1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.380516
Contract reference
JAC-2019-00209
Contract description:
AC M-TOURISTAR, chasis LJ16AR5D9G2000015 y Servicio de manteniniento de pinturas al vehículo Toyota Rav4 chasis JTMZD33V40D0
Type of Contract
Services
Contract Start:
21/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2019-0214
Request Title
Servicio de mantenimiento del sistema de aire acondicionado al vehiculo JAC M-TOURISTAR, chasis LJ16AR5D9G2000015 y Servicio de manteniniento de pinturas al vehículo Toyota Rav4 chasis JTMZD33V40D0
Description
Servicio de mantenimiento del sistema de aire acondicionado al vehículo JAC M-TOURISTAR, chasis LJ16AR5D9G2000015 y Servicio de mantenimiento de pinturas al vehículo Toyota Rav4 chasis JTMZD33V40D035671
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento del sistema de aire acon
Type of Contract
ServicesDominicana
Contract Value
41,329.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,025.00
0.00
6,304.50
0.00
42,000.00
41,329.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
Servicio Mantenimiento Vehiculo Toyota Rav4 chasisJTMBD33V40D035671
1
UN
31,000
26,500
26,500.00
0.00
18
4,770.00
0.00
31,000.00
31,270.00
1
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURISTAR CHASIS LJ16AR5D9G2000015
1
UN
11,000
8,525
8,525.00
0.00
18
1,534.50
0.00
11,000.00
10,059.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/10/2019_01_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/10/2019_01_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
42,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
JAC-UC-CD-2019-0214
23
42,000.00
DOP
Vencido
fondo 214.pdf