1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342005
Contract reference
ADESS-2019-00231
Contract description:
Mantenimiento F-11, chasis 68120
Type of Contract
Services
Contract Start:
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 15:00:00
((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-2019-0215
Request Title
Mantenimiento F-11, chasis 68120
Description
Mantenimiento F-11, chasis 68120, asignado a la División de Servicios Generales
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento F-11, chasis 68120, asignado a la Di
Type of Contract
ServicesDominicana
Contract Value
8,480.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 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.715449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,186.89
0.00
1,293.64
0.00
8,500.00
8,480.53
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
Servicio de mantenimiento preventivo vehículos F-11
1
MES
8,500
7,186.89
7,186.89
0.00
18
1,293.64
0.00
8,500.00
8,480.53
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_26/06/2019_01_45 p.m..Pdf
Download
CUOTA-F-11-chasis 68120.pdf
CUOTA-F-11-chasis 68120.pdf
Download
ACTA DE ADJUDICACION- F-11-chasis 68120.pdf
ACTA DE ADJUDICACION- F-11-chasis 68120.pdf
Download
ORDEN DE SERVICIO-F-11-chasis 68120.pdf
ORDEN DE SERVICIO-F-11-chasis 68120.pdf
Download
Budget Setting
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280226FC192C8CF4B311423C553D002E7C4FD608B2CA02D25E6D8806BBE4EBCA