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.592666   Contract reference JAC-2022-00008   Contract description: MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER   Type of Contract Goods   Contract Start: 12/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 09:00:00 ((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-2022-0006   Request Title MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER   Description MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO PREVENTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 12,428.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 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.1275508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,532.68 0.00 0.00 1,895.88 13,000.00 12,428.56         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 MANTENIMIENTO PREVENTIVO 1 UD 13,000 10,532.68 10,532.68 0.00 0.00 18 1,895.88 13,000.00 12,428.56 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_11/1/2022_7_38 p.m..Pdf Download FONDO 0006.pdf FONDO 0006.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 12,428.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,428.56  DOP ---- View Payment Calendar ID Description Value Month Year 6   A CREDITO 12,428.56  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0006 6 12,428.56  DOP Vencido FONDO 0006.pdf