1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714411
Contract reference
JAC-2023-00026
Contract description:
SERVICIO DE MANTENIMINTO CORRECTIVO PARA LA FLOTILLA DE VEHICULO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0027
Request Title
SERVICIO DE MANTENIMINTO CORRECTIVO PARA LA FLOTILLA DE VEHICULO DE LA INSTITUCION
Description
SERVICIO DE MANTENIMINTO CORRECTIVO PARA LA FLOTILLA DE VEHICULO DE LA INSTITUCION
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMINTO CORRECTIVO PARA LA FLOTIL
Type of Contract
ServicesDominicana
Contract Value
64,213.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1522516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,418.00
0.00
9,795.24
0.00
65,500.00
64,213.24
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
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO MANTENIMIENTO CORRECTIVO VEHICULO NISSAN URVAN CHASIS JN1TG4E25Z0770060
1
UD
21,000
17,664
17,664.00
0.00
18
3,179.52
0.00
21,000.00
20,843.52
4
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.6.3.04
SERVICIO DE MANTENIMINTO CORRECTIVO AL VEHÍCULO NISSAN QAHSQAI CHASIS SJNFBNJ11Z1884626
1
UD
9,000
6,846
6,846.00
0.00
18
1,232.28
0.00
9,000.00
8,078.28
5
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.6.3.04
SERVICIO DE MANTENIMINTO CORRECTIVO AL VEHICULO TOYOTA RAV4 CH-JTMBD31V10D004821
1
UD
35,500
29,908
29,908.00
0.00
18
5,383.44
0.00
35,500.00
35,291.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/3/2023_12_10 p.m..Pdf
Download
FONDO 0026.pdf
FONDO 0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,213.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
43,369.72
DOP
----
View
2.2.7.2.06
20,843.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
27
credito
64,213.24
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-UC-CD-2023-0027
27
64,213.24
DOP
Vencido
FONDO 0026.pdf