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.577116   Contract reference JAC-2021-00327   Contract description: MANTENIMIENTO CORRECTIVO, BATERIA Y GOMAS   Type of Contract Services   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0318   Request Title MANTENIMIENTO CORRECTIVO, BATERIA Y GOMAS   Description MANTENIMIENTO CORRECTIVO VARIOS VEHICULOS   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO CORRECTIVO, BATERIA Y GOMAS_EXT   Type of Contract ServicesDominicana   Contract Value 81,592.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,146.40 0.00 12,446.35 0.00 83,000.00 81,592.75         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA EL VEHICULO TOYOTA RAV4, CHASIS 1976 1 UD 6,000 5,044 5,044.00 0.00 18 907.92 0.00 6,000.00 5,951.92         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO CORRECTIVO AL VEHICULO NISSAN PATHFINDER, CHASIS 3309 1 UD 12,000 10,153 10,153.00 0.00 18 1,827.54 0.00 12,000.00 11,980.54         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA 235-45-19 HIFLY PARA EL VEHICULO NISSAN QASHQAI, CHASIS 4510 2 UD 8,000 6,611 13,222.00 0.00 18 2,379.96 0.00 16,000.00 15,601.96         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA 225-65R-17 ZEETEX AL VEHICULO TOYOTA RAV4, CHASIS 2025 2 UD 7,500 6,101.7 12,203.40 0.00 18 2,196.61 0.00 15,000.00 14,400.01         5 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO CORRECTIVO AL VEHICULO TOYOTA RAV4, CHASIS 4821 1 UD 16,000 13,477 13,477.00 0.00 18 2,425.86 0.00 16,000.00 15,902.86         6 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO CORRECTIVO AL VEHICULO NISSAN FRONTIER, CHASIS 60920 1 UD 18,000 15,047 15,047.00 0.00 18 2,708.46 0.00 18,000.00 17,755.46 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_29/11/2021_12_39 p.m..Pdf Download FONDOS 0318.pdf FONDOS 0318.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 81,592.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,951.92  DOP ---- View 2.3.9.8.01 45,638.86  DOP ---- View 2.3.5.3.01 30,001.97  DOP ---- View Payment Calendar ID Description Value Month Year 318   credito 81,592.75  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0318 318 81,592.75  DOP Vencido FONDOS 0318.pdf