1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.352324   Contract reference ADESS-2019-00267   Contract description: Mantenimiento preventivo vehiculos Ford Everest F-26 y Ford Ranger F-16, Chasis # 05073 y 00472   Type of Contract Services   Contract Start: 30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0255   Request Title Mantenimiento preventivo vehiculos Ford Everest F-26 y Ford Ranger F-16, Chasis # 05073 y 00472   Description Mantenimiento preventivo vehiculos Ford Everest F-26 y Ford Ranger F-16, Chasis # 05073 y 00472, asignados a Vicepresidencia y Riesgo y Control.   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo vehiculos Ford Everest F-   Type of Contract ServicesDominicana   Contract Value 33,238.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,168.10 0.00 0.00 5,070.26 33,238.35 33,238.36         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 Mantenimiento F-16 1 UD 7,320.75 6,204.03 6,204.03 0.00 0.00 18 1,116.73 7,320.75 7,320.76         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Manteniminto F-26 1 UD 25,917.6 21,964.07 21,964.07 0.00 0.00 18 3,953.53 25,917.60 25,917.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_22/07/2019_06_35 p.m..Pdf Download Cuota # 137.pdf Cuota # 137.pdf Download Adjudicacion Mantenimineto.pdf Adjudicacion Mantenimineto.pdf Download Orden Viamar F-26 Y F-16.pdf Orden Viamar F-26 Y F-16.pdf Download Budget Setting   Back To Top 129239222A9DD86D76C14BD5A2D91019D2556564873BAC4C1CB8A6F012261C65