1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859249
Contract reference
JAC-2024-00170
Contract description:
SERVICIO DE MANTENIMINTO CORRECTIVO DE VARIOS VEHICULOS DE LA INSTITUCION
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?
Yes
Only 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
MANTENIMIENTO PREVENTIVO Y CORRECTIVO VARIOS VEHIC
Type of Contract
ServicesDominicana
Contract Value
30,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 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
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1
DO1.PCCNTR.1842627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,677.96
0.00
4,622.04
0.00
32,000.00
30,300.00
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
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMINTO PREVENTIVO VEHÍCULO TOYOTA HIACE CHASIS JTFJK02P300016032
1
UD
22,000
18,135.59
18,135.59
0.00
18
3,264.41
0.00
22,000.00
21,400.00
6
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMINTO CORRECTIVO VEHÍCULO, NISSAN QASHQAI, CHASIS SJNFBNJ11Z1884510
1
UD
10,000
7,542.37
7,542.37
0.00
18
1,357.63
0.00
10,000.00
8,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_6/6/2024_5_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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