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.344539
Contract reference
ADESS-2019-00159
Contract description:
Mantenimiento correctivo vehículo Ford Ranger, F-14, Chasis # 68124
Type of Contract
Services
Contract Start:
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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
ADESS-UC-CD-2019-0155
Request Title
Mantenimiento correctivo vehículo Ford Ranger, F-14, Chasis # 68124, asignado a Servicios Generales ADESS
Description
Mantenimiento correctivo vehículo Ford Ranger, F-14, Chasis # 68124, asignado a Servicios Generales ADESS
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento correctivo vehículo Ford Ranger, F-1
Type of Contract
ServicesDominicana
Contract Value
103,924.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,071.95
0.00
0.00
15,852.95
103,924.90
103,924.90
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento correctivo F-14
1
UD
103,924.9
88,071.95
88,071.95
0.00
0.00
18
15,852.95
103,924.90
103,924.90
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 Servicios_16/05/2019_07_54 p.m..Pdf
Download
CUOTA-F-14.pdf
CUOTA-F-14.pdf
Download
ACTA DE ADJUDICACION-F-14.pdf
ACTA DE ADJUDICACION-F-14.pdf
Download
ORDEN DE SERVICIO-F-14.pdf
ORDEN DE SERVICIO-F-14.pdf
Download
Budget Setting
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