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.776350   Contract reference JAC-2023-00155   Contract description: MANTERNIMIENTO PREVENTIVOJAC-UC-CD-2023-0151   Type of Contract Services   Contract Start: 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 12:00:00 ((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-2023-0151   Request Title MANTERNIMIENTO PREVENTIVO   Description MANTERNIMIENTO PREVENTIVO DE LOS 170 KILOMETROS, AL VEHICULO TOYOTA , CHASIS JTEBH9FJ80K216586   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO PREVENTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 6,822.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 12:00:00 ((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.1657221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,781.54 0.00 0.00 1,040.68 7,000.00 6,822.22         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 PREVENTIVO 170 KIM VEHICULO TOYOTA LAND CRUISER, CH-6586 1 UD 7,000 5,781.54 5,781.54 0.00 0.00 18 1,040.68 7,000.00 6,822.22 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_15/9/2023_4_06 p.m..Pdf Download FONDO 0151.pdf FONDO 0151.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 6,822.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,822.22  DOP ---- View Payment Calendar ID Description Value Month Year 151   JAC-UC-CD-2023-0151 Nombre:MANTERNIMIENTO PREVENTIVO 6,822.22  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0151 2023 6,822.22  DOP Vencido FONDO 0151.pdf