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.808356   Contract reference JAC-2023-00250   Contract description: MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISE   Type of Contract Services   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 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-2023-0217   Request Title MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISE   Description MANTENIMIENTO PREVENTIVO VEHICULO TOYOTA LAND CRUISE CHASIS JTEBH9FJ80K216586   Business Operation Departamento Administrativo   Reply Reference MANTENIMIENTO PREVENTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 39,719.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,660.78 0.00 6,058.94 0.00 40,000.00 39,719.72         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 DE VEHICULO PREVENTIVO 1 UD 40,000 33,660.78 33,660.78 0.00 18 6,058.94 0.00 40,000.00 39,719.72 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_13/12/2023_7_42 p.m..Pdf Download FONDO 0217.pdf FONDO 0217.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 39,719.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,719.72  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0217 39,719.72  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0217 2023 39,719.72  DOP Vencido FONDO 0217.pdf