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.368404   Contract reference ADESS-2019-00363   Contract description: Mantenimiento preventivo al vehículo F-40, asignado a la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 16:00:00 ((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-2019-0336   Request Title Mantenimiento preventivo al vehículo F-40, asignado a la Vicepresidencia de la República Dominicana   Description Mantenimiento preventivo al vehículo F-40 chasis 75541, asignado a la Vicepresidencia de la República Dominicana   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo al vehículo F-40 chasis 7   Type of Contract ServicesDominicana   Contract Value 61,179.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,846.92 0.00 9,332.45 0.00 62,000.00 61,179.37         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 F-40, chasis 75541 1 MES 62,000 51,846.92 51,846.92 0.00 18 9,332.45 0.00 62,000.00 61,179.37 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_10/09/2019_08_21 p.m..Pdf Download CERT. CUOTA.-321-F-40.pdf CERT. CUOTA.-321-F-40.pdf Download ADJUDICACION-F-40.pdf ADJUDICACION-F-40.pdf Download ORDEN DE SERVICIO-F-40.pdf ORDEN DE SERVICIO-F-40.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 62,000.00  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 330 2019 61,179.37  DOP Vencido CERT. APROP.-330.pdf