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.648865   Contract reference JAC-2022-00150   Contract description: SERVICIO DE ROTULACION DE VEHICULO   Type of Contract Goods   Contract Start: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2022 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-2022-0142   Request Title SERVICIO DE ROTULACION DE VEHICULO   Description SERVICIO DE ROTULACION DE VEHICULO   Business Operation Servicios Generales   Reply Reference JAC-UC-CD-2022-0142   Type of Contract GoodsDominicana   Contract Value 26,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 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.1376925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,627.13 0.00 4,072.89 0.00 31,000.00 26,700.02         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 SERVICIO DE ROTULADO A LA NISSAN URVAN 1 UD 9,000 7,288.14 7,288.14 0.00 18 1,311.87 0.00 9,000.00 8,600.01         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 SERVICIO DE ROTULADO A LA NISSAN URVAN 1 UD 10,000 7,288.14 7,288.14 0.00 18 1,311.87 0.00 10,000.00 8,600.01         3 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 SERVICIO DE ROTULADO A LA TOYOTA HIACE 1 UD 12,000 8,050.85 8,050.85 0.00 18 1,449.15 0.00 12,000.00 9,500.00 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_12/7/2022_5_37 p.m..Pdf Download FONDO 0142.pdf FONDO 0142.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 26,700.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 26,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 142   credito 26,700.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0142 142 26,700.02  DOP Vencido FONDO 0142.pdf