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.714407   Contract reference JAC-2023-00012   Contract description: ARREGLO VEHICULO CHEVROLET TAHOE CH- 5793   Type of Contract Services   Contract Start: 10/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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-2023-0015   Request Title REPARACIÓN DE VEHÍCULO CHEVROLET TAHOE, CH.1GNSK7KC2KR285793   Description REPARACIÓN DE VEHÍCULO CHEVROLET TAHOE, CH.1GNSK7KC2KR285793   Business Operation Servicios Generales   Reply Reference ARREGLO DE VEHICULO CHEVROLET CH 5793_EXT   Type of Contract ServicesDominicana   Contract Value 71,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1509132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,822.88 0.00 10,948.12 0.00 72,000.00 71,771.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACIÓN DE VEHÍCULO CHEVROLET TAHOE, CH.1GNSK7KC2KR285793 1 UD 72,000 60,822.88 60,822.88 0.00 18 10,948.12 0.00 72,000.00 71,771.00 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_1/3/2023_11_58 a.m..Pdf Download FONDO 0012.pdf FONDO 0012.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 71,771.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 71,771.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0015 71,771.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-UC-CD-2023-0015 2023 71,771.00  DOP Vencido FONDO 0015.pdf