1. General Information
|
2. Conditions
|
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.365113
Contract reference
ADESS-2019-00352
Contract description:
Solicitud de mantenimiento preventivo L-200, Ficha 38, Ficha 42 , Asig. Dirección General
Type of Contract
Services
Contract Start:
03/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 00:00:00
((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-2019-0327
Request Title
Solicitud de mantenimiento preventivo L-200, Ficha 35, Ficha 42 , Asig. Dirección General
Description
Solicitud de mantenimiento preventivo L-200, Ficha 35, Ficha 42 , Asig. Dirección General
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Solicitud de mantenimiento preventivo L-200, Ficha
Type of Contract
ServicesDominicana
Contract Value
56,800.79 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
29/11/2019 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.758724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,136.26
0.00
0.00
8,664.53
56,800.80
56,800.79
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
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo camioneta y autobús ficha 38 y ficha 42
1
MES
56,800.8
48,136.26
48,136.26
0.00
0.00
18
8,664.53
56,800.80
56,800.79
Mis observaciones:
Filtro, abanico, correa impulsion condensador, alternador etc
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 Compras_03/09/2019_02_34 p.m..Pdf
Download
cuota#307-2019.pdf
cuota#307-2019.pdf
Download
adjudicacion2019-0327.pdf
adjudicacion2019-0327.pdf
Download
adjudicacion2019-0327.pdf
adjudicacion2019-0327.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,800.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
56,800.80
DOP
----
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
320
2019
56,800.00
DOP
Vencido
aprop#320-2019.pdf