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.831385   Contract reference JAC-2024-00057   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET M-TAHOE   Type of Contract Services   Contract Start: 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0019   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET M-TAHOE   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET M-TAHOE, CHASIS 1NSKC2KR285793   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO PREVENTIVO Y EL ARREGLO A VEHICULO C   Type of Contract ServicesDominicana   Contract Value 124,923.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 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.1789535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,867.13 0.00 19,056.08 0.00 125,000.00 124,923.21         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 DE LOS 95,000 KM Y EL ARREGLO DEL VEHICULO CHVROLET, MOEDLO TAHO, CH-5793 1 UD 125,000 105,867.13 105,867.13 0.00 18 19,056.08 0.00 125,000.00 124,923.21 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_8/3/2024_7_18 p.m..Pdf Download FONDO DAF 0019.pdf FONDO DAF 0019.pdf Download Orden de Servicio_8_3_2024_7_18 p.m..Pdf Orden de Servicio_8_3_2024_7_18 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 124,923.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 124,923.21  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0019,MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET M-TAHOE 124,923.21  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0019 2024 124,923.21  DOP Vencido FONDO DAF 0019.pdf (View History)