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.737601   Contract reference JAC-2023-00069   Contract description: SERVICIO DE MANTENIMINTO CORRECTIVO DE VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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-2023-0073   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 146,869.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 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   Back To Top     1   DO1.PCCNTR.1577656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,466.08 0.00 22,403.89 0.00 146,000.00 146,869.97         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 al vehículo CHEVROLET TAHOE chasis IGNSK7KC2KR285793 1 UD 146,000 124,466.08 124,466.08 0.00 18 22,403.89 0.00 146,000.00 146,869.97 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_11/5/2023_7_38 p.m..Pdf Download FONDO 0073.pdf FONDO 0073.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 44,618.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,618.08  DOP ---- View Payment Calendar ID Description Value Month Year 73   credito 44,618.08  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0073 73 44,618.08  DOP Vencido FONDO 0073.pdf