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.842506   Contract reference JAC-2024-00100   Contract description: AC-DAF-CD-2024-0044 MANTENIMIENTO PREVENTIVO   Type of Contract Services   Contract Start: 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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-2024-0044   Request Title MANTENIMIENTO PREVENTIVO   Description MANTENIMIENTO PREVENTIVO   Business Operation Servicios Generales   Reply Reference 101008067_EXT   Type of Contract ServicesDominicana   Contract Value 4,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1811230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,969.49 0.00 714.51 0.00 5,000.00 4,684.00         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 VEHICULO CHEVROLET SUBURVAN 1 UD 5,000 3,969.49 3,969.49 0.00 18 714.51 0.00 5,000.00 4,684.00 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_15/4/2024_5_22 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_15/4/2024_5_29 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 4,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0044 4,684.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0044 2024 4,684.00  DOP Vencido FONDO DAF 0044.pdf