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.478732   Contract reference JAC-2020-00128   Contract description: Servicio de mantenimientos de vehículo   Type of Contract Services   Contract Start: 15/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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-2020-0169   Request Title Servicio de mantenimientos de vehiculo   Description Servicio de mantenimientos de vehículo lexus   Business Operation Servicios Generales   Reply Reference Servicio de mantenimientos de vehiculo _EXT   Type of Contract ServicesDominicana   Contract Value 21,390.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 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.1018414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,127.81 0.00 3,263.01 0.00 21,400.00 21,390.82         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 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 CORRECCION DE LAS BANDAS DE FRENO DELANTERAS Y TRASERA 1 UD 10,700 18,127.81 18,127.81 0.00 18 3,263.01 0.00 21,400.00 21,390.82 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_30/10/2020_2_31 p.m..Pdf Download FONDO 169.pdf FONDO 169.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 21,390.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 21,390.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 21,390.82  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 JAC-UC-CD-2020-0169 169 21,390.82  DOP Vencido FONDO 169.pdf