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.791944   Contract reference JAC-2023-00206   Contract description: SERVICIO DE MANTENIMENTO DE VEHICULO   Type of Contract Services   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 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-2023-0195   Request Title SERVICIO DE MANTENIMENTO DE VEHICULO   Description SERVICIO DE MANTENIMENTO DE VEHICULO   Business Operation Servicios Generales   Reply Reference neumaticos_EXT   Type of Contract ServicesDominicana   Contract Value 61,303.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1691458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,188.02 5,235.59 9,351.44 0.00 62,000.00 61,303.87         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.6.3.04 NEUMATICOS 4 UD 14,200 13,088.98 52,355.92 10 5,235.59 18 8,481.66 0.00 56,800.00 55,601.99         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.6.3.04 BANDA DE FRENO 1 UD 3,200 2,966.1 2,966.10 0.00 18 533.90 0.00 3,200.00 3,500.00         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.6.3.04 RECTIFICASION DE DISCODE FRANO 2 UD 1,000 933 1,866.00 0.00 18 335.88 0.00 2,000.00 2,201.88 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 formato firma digital_2/11/2023_7_07 p.m..Pdf Download FONDO 0195.pdf FONDO 0195.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 54,574.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 54,574.99  DOP ---- View Payment Calendar ID Description Value Month Year 195   CREDITO 54,574.99  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-2023-00211 211 54,574.99  DOP Vencido FONDO 0195.pdf