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.635337   Contract reference JAC-2022-00128   Contract description: MANTENIMIENTO CORRECTIVO CHVROLET TAHOE   Type of Contract Services   Contract Start: 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 08:00:00 ((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-2022-0134   Request Title MANTENIMIENTO CORRECTIVO CHVROLET TAHOE   Description MANTENIMIENTO CORRECTIVO CHVROLET TAHOE CHASISS 1GNSK7KC2KR285793   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO CORRECTIVOVEHICULO CHEVROLET TAHOE_E   Type of Contract ServicesDominicana   Contract Value 33,151.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 10:00:00 ((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.1365611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,094.43 0.00 5,057.00 0.00 34,000.00 33,151.43         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 CHEVROLET TAHOE, CH 1GNSK7KC2KR285793 1 UD 34,000 28,094.43 28,094.43 0.00 18 5,057.00 0.00 34,000.00 33,151.43 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_24/6/2022_2_50 p.m..Pdf Download FONDO 0134.pdf FONDO 0134.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 33,151.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 33,151.43  DOP ---- View Payment Calendar ID Description Value Month Year 128   A credito 33,151.43  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0134 128 33,151.43  DOP Vencido FONDO 0134.pdf