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.598294   Contract reference JAC-2022-00035   Contract description: SERVICIO DE MANTENIMIENTO CORRETIVO DE DO VEHÍCULOS   Type of Contract Services   Contract Start: 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-2022-0029   Request Title SERVICIO DE MANTENIMIENTO CORRETIVO DE DO VEHÍCULOS   Description SERVICIO DE MANTENIMIENTO CORRETIVO DE DOS VEHÍCULOS   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO CORRETIVO DE DO VEHÍCULO   Type of Contract ServicesDominicana   Contract Value 87,290.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,975.00 0.00 13,315.50 0.00 89,000.00 87,290.50         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 MANTENIMINTO CORRETIVO PARA EL VEHICULO TOYOTA HILUX CHASIS 55107 1 UD 60,000 50,175 50,175.00 0.00 18 9,031.50 0.00 60,000.00 59,206.50         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMINTO CORRETIVO PARA EL VEHICULO TOYOTA RAV4 CHASIS 04821 1 UD 29,000 23,800 23,800.00 0.00 18 4,284.00 0.00 29,000.00 28,084.00 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 Servicio_17/2/2022_3_21 p.m..Pdf Download FONDO290002.pdf FONDO290002.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 87,290.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 87,290.50  DOP ---- View Payment Calendar ID Description Value Month Year 29   credito 87,290.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0029 29 87,290.50  DOP Vencido FONDO290002.pdf