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.859255   Contract reference JAC-2024-00167   Contract description: SERVICIO DE MANTENIMINTO CORRECTIVO DE VARIOS VEHICULOS DE LA INSTITUCION JAC-DAF-CD-2024-0089   Type of Contract Services   Contract Start: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-DAF-CD-2024-0089   Request Title SERVICIO DE MANTENIMINTO CORRECTIVO DE VARIOS VEHICULOS DE LA INSTITUCION   Description SERVICIO DE MANTENIMINTO CORRECTIVO DE VARIOS VEHICULOS DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract ServicesDominicana   Contract Value 25,794.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1842622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,859.34 0.00 3,934.68 0.00 26,000.00 25,794.02         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         5 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 ERVICIO DE MANTENIMIENTO PREVENTIVO AL VEHICULO CHEVROLET MODELO SUBURVAN, CHASIS 1GNSK9KD1PR448879 1 UD 26,000 21,859.34 21,859.34 0.00 18 3,934.68 0.00 26,000.00 25,794.02 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_6/6/2024_4_57 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 100,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 100,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ERVICIO DE MANTENIMINTO CORRECTIVO DE VARIOS VEHICULOS DE LA INSTITUCION-JAC-DAF-CD-2024-0089 100,182.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0089 2024 100,182.00  DOP Vencido FONDO DAF 0079.pdf