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.649154   Contract reference JAC-2022-00170   Contract description: MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 09/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 09:00:00 ((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-2022-0175   Request Title MANTENIMIENTO CORRECTIVO PARA VEHÍCULO   Description MANTENIMIENTO CORRECTIVO PARA VEHÍCULO NISSAN URVAN Y TOYOTA HILUX   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO CORRECTIVO PARA VEHÍCULO_EXT   Type of Contract ServicesDominicana   Contract Value 48,527.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1395615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,125.00 0.00 0.00 7,402.50 50,000.00 48,527.50         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 ERVICIO DE MANTENIMIENTO PREVENTIVO AL VEHICULO NISSAN QASHQAI CHASIS JN1TC4E25Z0770060 1 UD 38,000 31,775 31,775.00 0.00 0.00 18 5,719.50 38,000.00 37,494.50         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO CORRECTIVO AL VEHICULO TOYOTA HILUX, CHASIS MR0FZ29G801555107 1 UD 12,000 9,350 9,350.00 0.00 0.00 18 1,683.00 12,000.00 11,033.00 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 Compras_5/8/2022_2_09 p.m..Pdf Download FONDO 0175.pdf FONDO 0175.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 48,527.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 48,527.50  DOP ---- View Payment Calendar ID Description Value Month Year 175   A credito 48,527.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0175 175 48,527.50  DOP Vencido FONDO 0175.pdf