1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334402
Contract reference
ADESS-2019-00204
Contract description:
Mantenimiento preventivo Camioneta Ford Ranger, F-17, Chasis # 89212, asignada a Servicios Generales.
Type of Contract
Services
Contract Start:
07/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2019 10:00:00
((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-2019-0191
Request Title
Mantenimiento preventivo Camioneta Ford Ranger, F-17, Chasis # 89212, asignada a Servicios Generales.
Description
Mantenimiento preventivo Camioneta Ford Ranger, F-17, Chasis # 89212, asignada a Servicios Generales.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo Camioneta Ford Ranger, F-
Type of Contract
ServicesDominicana
Contract Value
17,966.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 17:00:00
((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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.704430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,226.00
0.00
2,740.68
0.00
17,966.67
17,966.68
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 F-17
1
UD
17,966.67
15,226
15,226.00
0.00
18
2,740.68
0.00
17,966.67
17,966.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota # 174.pdf
Cuota # 174.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/06/2019_08_37 p.m..Pdf
Download
Acta-Adjudicacion Viamar F-17.pdf
Acta-Adjudicacion Viamar F-17.pdf
Download
ORDEN FIRMADA VIAMAR F-17.pdf
ORDEN FIRMADA VIAMAR F-17.pdf
Download
Budget Setting
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