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.829773   Contract reference JAC-2024-00050   Contract description: SERVICIO MANTENIMIENTO PLANTA JAC-DAF-CD-2024-0014   Type of Contract Services   Contract Start: 25/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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-DAF-CD-2024-0014   Request Title SERVICIO MANTENIMIENTO PLANTA   Description SERVICIO MANTENIMIENTO PLANTA   Business Operation Departamento Administrativo   Reply Reference SERVICIO MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA   Type of Contract ServicesDominicana   Contract Value 9,210.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((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.1785449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,805.36 0.00 1,404.96 0.00 10,000.00 9,210.32         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 SERVICION DE MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA 1 UD 10,000 7,805.36 7,805.36 0.00 18 1,404.96 0.00 10,000.00 9,210.32 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_4/3/2024_7_41 p.m..Pdf Download FONDO DAF 0014.pdf FONDO DAF 0014.pdf Download Orden de Compras_4_3_2024_7_41 p.m..Pdf Orden de Compras_4_3_2024_7_41 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 9,210.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 9,210.32  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0014 SERVICIO MANTENIMIENTO PLANTA 9,210.32  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0014 2024 9,210.32  DOP Vencido FONDO DAF 0014.pdf (View History)