1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.467517   Contract reference JAC-2020-00055   Contract description: Servicio de mantenimientos de vehículos   Type of Contract Services   Contract Start: 17/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0061   Request Title Servicio de mantenimientos de vehículos   Description Servicio de mantenimientos de vehículos   Business Operation Servicios Generales   Reply Reference Servicio de mantenimientos de vehículos_EXT   Type of Contract ServicesDominicana   Contract Value 61,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.968017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,800.00 0.00 9,324.00 0.00 61,250.00 61,124.00         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 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 BONETE 1 UN 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 COVER BOMPER 1 UN 7,000 4,800 4,800.00 0.00 18 864.00 0.00 7,000.00 5,664.00         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 COVER BOMPER 1 UN 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 VIDRIO PUERTA PEQUENA 1 UN 6,250 4,500 4,500.00 0.00 18 810.00 0.00 6,250.00 5,310.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 LUZ DELANTERA DEL PASAJERO 1 UN 6,500 4,500 4,500.00 0.00 18 810.00 0.00 6,500.00 5,310.00         6 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 PINTURA 1 UN 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_17/8/2020_4_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_17/8/2020_4_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 15,000.00  DOP ---- View 2.2.7.2.06 46,250.00  DOP ---- 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 2020 JAC-UC-CD-2020-0061 61 61,500.00  DOP Vencido silicitud manteniminto 061.pdf