1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346527
Contract reference
ADESS-2019-00239
Contract description:
Mantenimiento F-05, chasis 85529
Type of Contract
Services
Contract Start:
04/07/2019 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2019 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-2019-0222
Request Title
Mantenimiento F-05, chasis 85529
Description
Mantenimiento F-05, chasis 85529, asignado a la División de Servicios Generales
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento F-05, chasis 85529, asignado a la Di
Type of Contract
ServicesDominicana
Contract Value
131,130.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/07/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 16:00:00
((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.721440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,127.42
0.00
20,002.94
0.00
131,130.35
131,130.36
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-05
1
MES
131,130.35
111,127.42
111,127.42
0.00
18
20,002.94
0.00
131,130.35
131,130.36
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_03/07/2019_08_30 p.m..Pdf
Download
CUOTA-F-05.pdf
CUOTA-F-05.pdf
Download
ACTA ADJUDICACION-F-05.pdf
ACTA ADJUDICACION-F-05.pdf
Download
ORDEN DE SERVICIO-F-05.pdf
ORDEN DE SERVICIO-F-05.pdf
Download
Budget Setting
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1EA165E465A9CA83C51C5666BCC0765C97A6FBC9FDB071755F780DB278FA377E