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.704702   Contract reference JAC-2023-00005   Contract description: ARREGLO VEHICULO CHEVROLET TAHOE   Type of Contract Services   Contract Start: 30/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0008   Request Title ARREGLO VEHICULO CHEVROLET TAHOE   Description ARREGLO VEHICULO CHEVROLET TAHOE, CHASIS 1GNSK7KC2KR285793   Business Operation Servicios Generales   Reply Reference ARREGLO VEHICULO CHEVROLET TAHOE CH-5793_EXT   Type of Contract ServicesDominicana   Contract Value 63,027.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 13:00:00 ((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.1504722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,412.80 0.00 9,614.30 0.00 64,000.00 63,027.10         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 ARREGLO DE VEHICULO CHEVROLET TAHOE( CAMBIO DE BOMBA DE AGUA REFRIGERANTE DE CCOLANT 50/50 1 UD 64,000 53,412.8 53,412.80 0.00 18 9,614.30 0.00 64,000.00 63,027.10 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_12/1/2023_8_59 p.m..Pdf Download FONDO 0008.pdf FONDO 0008.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 63,027.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 63,027.10  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0008 63,027.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-UC-CD-2023-0008 2023 63,027.10  DOP Vencido FONDO 0008.pdf