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.653902   Contract reference JAC-2022-00186   Contract description: Compra de retrovisores y mantenimiento correctivo   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0193   Request Title Compra de retrovisores y mantenimiento correctivo   Description Compra de retrovisores y mantenimiento correctivo   Business Operation Servicios Generales   Reply Reference Compra de retrovisores y mantenimiento correctivo_   Type of Contract GoodsDominicana   Contract Value 13,174.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 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.1404606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,165.00 0.00 2,009.70 0.00 13,400.00 13,174.70         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 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Retrovisores para el vehiculo NIssan QASHQAI, chasis 0448 2 UD 3,900 3,250 6,500.00 0.00 18 1,170.00 0.00 7,800.00 7,670.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento correctivo al vehiculo Toyota RAV4, Chasis 7895 1 UD 5,600 4,665 4,665.00 0.00 18 839.70 0.00 5,600.00 5,504.70 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_22/8/2022_1_47 p.m..Pdf Download FONDO 0193.pdf FONDO 0193.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 13,174.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,670.00  DOP ---- View 2.2.7.2.06 5,504.70  DOP ---- View Payment Calendar ID Description Value Month Year 193   credito 13,174.70  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0193 193 13,174.70  DOP Vencido FONDO 0193.pdf