1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603510
Contract reference
JAC-2022-00046
Contract description:
MANTENIMIENTO CORRECTIVO, COMPRA DE BATERIA Y REPARACION
Type of Contract
Services
Contract Start:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0038
Request Title
MANTENIMIENTO CORRECTIVO, COMPRA DE BATERIA Y REPARACION
Description
MANTENIMIENTO CORRECTIVO, REVISION GENERAL VEHICULO TOYOTA HILUX, CHASSIS mr0fz29g801555107, COMPRA DE BATERIA VEHICULO CHEVROLET TAHOE, CHASIS IGNFK13J58J231746Y REPARACION AL VEHICULO CHEVROLET TAHOE, CHASIS 1GNFK13J58J231746231746.
Business Operation
Servicios Generales
Reply Reference
MANTENIMIENTO CORRECTIVO, COMPRA DE BATERIA Y REPA
Type of Contract
ServicesDominicana
Contract Value
19,210.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2022 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
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1
DO1.PCCNTR.1302306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,279.82
0.00
2,930.37
0.00
19,300.00
19,210.19
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 CORRECTIVO REVISION GENERAL TOYOTA HILUX, CHASIS MR0FZ29G801555107
1
UD
3,300
2,738.82
2,738.82
0.00
18
492.99
0.00
3,300.00
3,231.81
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
COMPRA Y REPARACION AL VEHICULO CHEVROLET TAHOE, CHASIS 1GNFK13J58J231746
1
UD
5,400
4,557
4,557.00
0.00
18
820.26
0.00
5,400.00
5,377.26
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
BATERIA P/VEHICULO CHEVROLET TAHOE, CHASIS IGNFK13J58J231746
1
UD
10,600
8,984
8,984.00
0.00
18
1,617.12
0.00
10,600.00
10,601.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/3/2022_12_50 p.m..Pdf
Download
FONDO 38.pdf
FONDO 38.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,210.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,210.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
28
CREDITO
19,210.19
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0038
38
19,210.19
DOP
Vencido
FONDO 38.pdf