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.543719   Contract reference JAC-2021-00211   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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-2021-0210   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO   Description SERVICIO DE MANTENIMIENTO CORRECTIVO AL VEHÍCULO TOYOTA RAV4 CHASIS JTMBD31V10D004821   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA RAV4_EXT   Type of Contract ServicesDominicana   Contract Value 69,015.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,487.50 0.00 0.00 10,527.75 70,000.00 69,015.25         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 KIT DE TRAMISION, GAS QUEROSEN, SILICON, MANO DE OBRA 1 UD 70,000 58,487.5 58,487.50 0.00 0.00 18 10,527.75 70,000.00 69,015.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FICHA 0210.pdf FICHA 0210.pdf Download FONDO 0210.pdf FONDO 0210.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 69,015.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 69,015.25  DOP ---- View Payment Calendar ID Description Value Month Year 210   JAC-UC-CD-2021-0210 69,015.25  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0210 2021 69,015.25  DOP Vencido FONDO 0210.pdf