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.692543   Contract reference JAC-2022-00268   Contract description: SERVICIO DE ARREGLO DE VEHICULO CHEVROLET   Type of Contract Services   Contract Start: 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-2022-0277   Request Title ARREGLO DE VEHICULO CHEVROLET CAPTIVA   Description ARREGLO DE VEHICULO CHEVROLET CAPTIVA CHASIS KL1DC63G87B045939   Business Operation Transportacion   Reply Reference SERVICIO ARREGLO DE VEHICULO CHEVROLET CAPTIVA CH-   Type of Contract ServicesDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 0.00 810.00 5,500.00 5,310.00         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 ARREGLO DE VEHICULO CHEVROLET CAPTIVA CHASIS 45939 1 UD 5,500 4,500 4,500.00 0.00 0.00 18 810.00 5,500.00 5,310.00 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_7/12/2022_7_26 p.m..Pdf Download FONDO 0277.pdf FONDO 0277.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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO ARREGLO DE VEHICLO 5,310.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0277 2022 5,310.00  DOP Vencido FONDO 0277.pdf