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.470196   Contract reference JAC-2020-00083   Contract description: Servicio de Mantenimiento de vehículos   Type of Contract Services   Contract Start: 11/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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-2020-0095   Request Title Servicio de Mantenimiento de vehiculos   Description Servicio de Mantenimiento de vehículos NISSAN QASHQAI y MOTOCICLETA YAMAHA MODELO CRUX YD110CC   Business Operation Servicios Generales   Reply Reference Servicio de Mantenimiento de vehículos_EXT   Type of Contract ServicesDominicana   Contract Value 31,051.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,314.53 0.00 4,736.61 0.00 31,052.06 31,051.14         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DEL VEHÍCULO NISSAN QASHQAI CHASIS SJNFBNJ11Z1880448 1 UN 19,806.06 16,784.8 16,784.80 0.00 18 3,021.26 0.00 19,806.06 19,806.06         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO A LA MOTOCICLETA YAMAHA MODELO CRUX YD110CC 1 UN 11,246 9,529.73 9,529.73 0.00 18 1,715.35 0.00 11,246.00 11,245.08 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_9/9/2020_5_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_9/9/2020_5_08 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 31,052.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,052.06  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-2020-0095 1 31,052.06  DOP Vencido fondos 95.pdf