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.365292
Contract reference
ADESS-2019-00350
Contract description:
Mantenimienro preventivo a los Vehiculos Ford Ranger F-12, F-10, chasis # 85489 y 68123, asignados a Servicios Generales.
Type of Contract
Services
Contract Start:
03/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2019 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-2019-0326
Request Title
Mantenimienro preventivo a los Vehiculos Ford Ranger F-12, F-10, chasis # 85489 y 68123, asignados a Servicios Generales.
Description
Mantenimienro preventivo a los Vehiculos Ford Ranger F-12, F-10, chasis # 85489 y 68123, asignados a Servicios Generales.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimienro preventivo a los Vehiculos Ford Rang
Type of Contract
ServicesDominicana
Contract Value
130,686.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.758934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,751.55
0.00
19,935.28
0.00
130,686.83
130,686.83
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-12
1
UD
87,316.64
73,997.16
73,997.16
0.00
18
13,319.49
0.00
87,316.64
87,316.65
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento F-10
1
UD
43,370.19
36,754.39
36,754.39
0.00
18
6,615.79
0.00
43,370.19
43,370.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion F-12-F10 VIAMAR.pdf
Acta Adjudicacion F-12-F10 VIAMAR.pdf
Download
Cuota # 306.pdf
Cuota # 306.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/09/2019_02_19 p.m..Pdf
Download
Orden firmada viamar F12-F10.pdf
Orden firmada viamar F12-F10.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
130,686.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
130,686.83
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
319
2019
130,686.83
DOP
Vencido
apropiacion # 319.pdf