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.733603   Contract reference JAC-2023-00045   Contract description: REPUESTO DE VEHICULO   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-2023-0048   Request Title REPUESTO DE VEHICULO   Description REPUESTO DE VEHICULO PROPIEDAD DE LA JAC   Business Operation Servicios Generales   Reply Reference REPUESTO DE VEHICULO_EXT   Type of Contract GoodsDominicana   Contract Value 30,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,650.00 0.00 4,617.00 0.00 28,500.00 30,267.00         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 24101612 - Gatos 2.6.5.7.01 GATO PARA VEHICULO 3 UD 4,000 3,950 11,850.00 0.00 18 2,133.00 0.00 12,000.00 13,983.00         2 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 LLAVE DE RUEDA 3 UD 1,500 1,100 3,300.00 0.00 18 594.00 0.00 4,500.00 3,894.00         3 31162702 - Ruedas 2.3.9.8.01 REPUESTA COMPLETA 1 UD 12,000 10,500 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00 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_10/4/2023_1_39 p.m..Pdf Download FONDO 0048.pdf FONDO 0048.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 30,267.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,390.00  DOP ---- View 2.6.5.7.01 17,877.00  DOP ---- View Payment Calendar ID Description Value Month Year 48   CREDITO 30,267.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0048 48 30,267.00  DOP Vencido FONDO 0048.pdf