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.569241   Contract reference JAC-2021-00311   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 02/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 12:00:00 ((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-2021-0305   Request Title MANTENIMIENTO CORRECTIVO   Description SERVICIO DE MANTENIMIENTO CORRECTIVO   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO _EXT   Type of Contract ServicesDominicana   Contract Value 14,987.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 11:00:00 ((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.1228650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,701.52 0.00 0.00 2,286.28 14,000.00 14,987.80         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO CORRECTIVO AL VEHICULO TOYOTA RAV4, CHASIS JTMBD31V605241976 1 UD 5,000 4,900.54 4,900.54 0.00 0.00 18 882.10 5,000.00 5,782.64         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO CORRECTIVO AL VEHICULO NISSAN QASQAI, CHASIS SJNFBNJ11Z1884626 1 UD 9,000 7,800.98 7,800.98 0.00 0.00 18 1,404.18 9,000.00 9,205.16 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 Compras_1/11/2021_10_32 p.m..Pdf Download FONDO 305.pdf FONDO 305.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 14,987.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,987.80  DOP ---- View Payment Calendar ID Description Value Month Year 305   A CREDITO 14,987.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-00311 305 14,987.80  DOP Vencido FONDO 305.pdf