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.613922   Contract reference JAC-2022-00079   Contract description: MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER   Type of Contract Services   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 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-2022-0074   Request Title MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER   Description MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISER, CHASIS JTEBH9FJ80K216586   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUI   Type of Contract ServicesDominicana   Contract Value 22,031.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 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.1324921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,670.80 0.00 3,360.74 0.00 23,000.00 22,031.54         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 MANTENIMIENTO PREVENTIVO TOYOTA LSND CRUISER CAHASIS JTEBH9FJ80K216586vehículos 1 UD 23,000 18,670.8 18,670.80 0.00 18 3,360.74 0.00 23,000.00 22,031.54 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_12/4/2022_3_45 p.m..Pdf Download FONDO 0074.pdf FONDO 0074.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 22,031.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,031.54  DOP ---- View Payment Calendar ID Description Value Month Year 74   credito 22,031.54  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0074 4 22,031.54  DOP Vencido FONDO 0074.pdf