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.736407   Contract reference JAC-2023-00068   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 08:00:00 ((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-2023-0074   Request Title Servicio De Mantenimiento De Vehículos De Esta Institución   Description Servicio De Mantenimiento De Vehículos De Esta Institución   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 54,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 08:00:00 ((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.1577622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,300.00 0.00 0.00 8,334.00 55,000.00 54,634.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio De Mantenimiento Correctivo De Vehículo, NISSAN QASHQAI, Chasis SJNFBNJ11Z1884510 1 UD 36,000 30,500 30,500.00 0.00 0.00 18 5,490.00 36,000.00 35,990.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio De Mantenimiento Correctivo Para Vehículo NISSAN URVAN Chasis JTFJK02P3000166032 1 UD 19,000 15,800 15,800.00 0.00 0.00 18 2,844.00 19,000.00 18,644.00 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_11/5/2023_3_39 p.m..Pdf Download FONDO 0074.pdf FONDO 0074.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 54,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 74   CREDITO 54,634.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0074 74 54,634.00  DOP Vencido FONDO 0074.pdf