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.541610   Contract reference JAC-2021-00199   Contract description: MANTENIMIENTO CORRECTIVO A LA MOTICLETA MARCA YAMAHA   Type of Contract Services   Contract Start: 23/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((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-2021-0198   Request Title MANTENIMIENTO CORRECTIVO A LA MOTICLETA MARCA YAMAHA   Description MANTENIMIENTO CORRECTIVO A LA MOTICLETA MARCA YAMAHA , MODELO CRUX REV. 110CC, CHASIS ME1UE2714L3036839   Business Operation Servicios Generales   Reply Reference ECONOMINCA_EXT   Type of Contract ServicesDominicana   Contract Value 13,079.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((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.1170637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,083.92 0.00 0.00 1,995.11 13,080.00 13,079.03         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 MANT. CORRECTIVO MOTOR YAMAHACRUX 1 UD 13,080 11,083.92 11,083.92 0.00 18 0.00 18 1,995.11 13,080.00 13,079.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 198.pdf FONDO 198.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2021_6_42 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 13,079.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,079.03  DOP ---- View Payment Calendar ID Description Value Month Year 198   AC-UC-CD-2021-198 13,079.03  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-198 198 13,079.03  DOP Vencido FONDO 198.pdf