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.817013   Contract reference JAC-2024-00001   Contract description: MANTENIMIENTO CORRECTIVO   Type of Contract Services   Contract Start: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-2023-0232   Request Title MANTENIMIENTO CORRECTIVO   Description MANTENIMIENTO REPARACION Y ARREGLO DE VARIOS VEHICULOS   Business Operation Servicios Generales   Reply Reference REPARACION VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 61,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1746801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,372.90 0.00 9,427.12 0.00 63,000.00 61,800.02         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 REPARACION DE VEHICULO TOYOTA M-RAV4, HC-4821 1 UD 29,000 24,152.56 24,152.56 0.00 18 4,347.46 0.00 29,000.00 28,500.02         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION VEHICULO TOYOTA HILUX, CH-5107 1 UD 34,000 28,220.34 28,220.34 0.00 18 5,079.66 0.00 34,000.00 33,300.00 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 formato firma digital_3/1/2024_12_39 p.m..Pdf Download FONDO 0232.pdf FONDO 0232.pdf Download Documento antisoborno.pdf Documento antisoborno.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 61,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 61,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 23   credito 61,800.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-UC-CD-2023-0232 2023 61,800.02  DOP Vencido FONDO 0232.pdf 2024 AC-UC-CD-2023-0232 2023 61,800.02  DOP Vencido FONDO 0232.pdf (View History)