1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.568006
Contract reference
JAC-2021-00298
Contract description:
SERVICIO DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
21/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0294
Request Title
servicio de mantenimiento
Description
servicio de mantenimiento de varios vehículos
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO VARIOS VEHICULOS _EXT
Type of Contract
GoodsDominicana
Contract Value
129,685.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,902.69
0.00
0.00
19,782.48
131,100.00
129,685.17
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE CAMBIO DE ACEITE PARA VARIOS VEHÍCULO DE LA JAC (ACEITE MOBIL SUPER 5W30 MINERAL 1/4, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE DE MOTOR, FILTRO DE CABINA AIRE)
21
UD
6,100
5,118.45
107,487.45
0.00
0.00
18
19,347.74
128,100.00
126,835.19
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE CAMBIO DE ACEITE PARA MOTOR YAMAHA CRUX (CAMBIO DE ACEITE MOTORCRAFT)
3
UD
1,000
805.08
2,415.24
0.00
0.00
18
434.74
3,000.00
2,849.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/10/2021_5_16 p.m..Pdf
Download
FONDO294.pdf
FONDO294.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,685.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
129,685.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
298
A CREDITO
129,685.17
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-2021-00298
298
129,685.17
DOP
Vencido
FONDO294.pdf