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.763559   Contract reference JAC-2023-00139   Contract description: MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 17/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 11:00:00 ((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-2023-0136   Request Title MANTENIMIENTO CORRECTIVO   Description MANTENIMIENTO CORRECTIVO VEHICULO NISSAN QASHQAI CHASIS SJNFBNJ11Z1880448   Business Operation Departamento Administrativo   Reply Reference MANTENIMIENTO CORRECTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 27,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 14:00:00 ((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.1631217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,966.10 0.00 0.00 4,133.90 28,000.00 27,100.00         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 MANTENIMIENTO CORRECTIVO CAMBIO CREMALLERA 1 UD 28,000 22,966.1 22,966.10 0.00 0.00 18 4,133.90 28,000.00 27,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0136.pdf FONDO 0136.pdf Download Orden de Compras_3_8_2023_1_52 p.m..pdf Orden de Compras_3_8_2023_1_52 p.m..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 27,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 139   CREDITO 27,100.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0136 136 27,100.00  DOP Vencido FONDO 0136.pdf (View History)