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.596111   Contract reference JAC-2022-00001   Contract description: ANTENIMIENTO CORRECTIVO TOYOTA RAV4 Y TOYOTA 4RUNNER   Type of Contract Services   Contract Start: 16/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 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-2021-0334   Request Title MANTENIMIENTO CORRECTIVO TOYOTA RAV4 Y TOYOTA 4RUNNER   Description MANTENIMIENTO CORRECTIVO TOYOTA RAV4 Y TOYOTA 4RUNNER   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO CORRECTIVO VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 62,103.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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: AC-UC-CD-2021-0334 Catalogue Items   Back To Top     1   DO1.PCCNTR.1271105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,630.00 0.00 0.00 9,473.40 63,000.00 62,103.40         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 MANTENIMIENTO CORRECTIVO TOYOTA RAV4 CHASISJTMBD31V605241976 1 UD 41,000 34,630 34,630.00 0.00 0.00 18 6,233.40 41,000.00 40,863.40         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO CORECTIVO TOYOTA 4 RUNNER CHASIS JTEBU4JR805061726 1 UD 22,000 18,000 18,000.00 0.00 0.00 18 3,240.00 22,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 334.pdf FONDO 334.pdf Download Contract Technical Document Mappings Orden de Servicio_3/1/2022_5_11 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 62,103.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 62,103.40  DOP ---- View Payment Calendar ID Description Value Month Year 334   CREDITO 62,103.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0334 334 62,103.40  DOP Vencido FONDO 334.pdf 2022 AC-UC-CD-2021-0334 334 62,103.40  DOP Vencido FONDO 334.pdf