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.502171   Contract reference JAC-2021-00025   Contract description: SERVICIO DE MANTENIMIENTO y ARREGLO DE SUSPENSIÓN   Type of Contract Services   Contract Start: 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2021-0010   Request Title SERVICIO DE MANTENIMIENTO y ARREGLO DE SUSPENSIÓN   Description SERVICIO DE MANTENIMIENTO y ARREGLO DE SUSPENSIÓN AL VEHÍCULO CHEVROLET TAHOE chasis 1GNSK7KC2KR285793   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO y ARREGLO DE SUSPENSIÓN_   Type of Contract ServicesDominicana   Contract Value 23,688.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,075.17 0.00 3,613.53 0.00 24,000.00 23,688.70         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 SERVICIO DE MANTENIMINTO y ARREGLO DE SUSPENSIÓN AL VEHÍCULO CHEVROLET TAHOE chasis 1GNSK7KC2KR285793 1 UD 24,000 20,075.17 20,075.17 0.00 18 3,613.53 0.00 24,000.00 23,688.70 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_4/2/2021_5_00 p.m..Pdf Download EXISTENCIA010.jpg EXISTENCIA010.jpg 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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,000.00  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 2021 JAC-UC-CD-2021-0010 10 24,000.00  DOP Vencido FONDOSMODELO010.jpg