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.671340   Contract reference JAC-2022-00220   Contract description: ARREGLO DE VEHICULOS   Type of Contract Services   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0227   Request Title ARREGLO DE VEHICULOS   Description ARREGLO DE VEHICULO PATHFINDER CHASIS 43309 Y NISSAN URVAN CHASIS 12522   Business Operation MANTENIMIENTO   Reply Reference ARREGLO DE VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 52,689.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1440232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,652.00 0.00 8,037.36 0.00 53,000.00 52,689.36         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 AL VEHICULO NISSAN URBAN CHASIS JN1TC2E26Z0012522Servicios de reparar o pintar la carrocería de vehículos 1 UD 10,000 8,037 8,037.00 0.00 18 1,446.66 0.00 10,000.00 9,483.66         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO A LA NISSAN FRONTIER JN1CHGD22Z0093309 1 UD 43,000 36,615 36,615.00 0.00 18 6,590.70 0.00 43,000.00 43,205.70 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 Servicio_12/10/2022_6_23 p.m..Pdf Download FONDO 0225.pdf FONDO 0225.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 52,689.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 52,689.36  DOP ---- View Payment Calendar ID Description Value Month Year 227   CREDITO 52,689.36  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0227 227 52,689.36  DOP Vencido FONDO 0225.pdf