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.372569   Contract reference ADESS-2019-00386   Contract description: Mantenimiento preventivo automovil Lexus ES-350, F-41, Chasis # 57909, asignado a la Vice-Presidencia   Type of Contract Services   Contract Start: 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 15:00:00 ((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-2019-0352   Request Title Mantenimiento preventivo automovil Lexus ES-350, F-41, Chasis # 57909, asignado a la Vice-Presidencia   Description Mantenimiento preventivo automovil Lexus ES-350, F-41, Chasis # 57909, asignado a la Vice-Presidencia   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo automovil Lexus ES-350, F   Type of Contract ServicesDominicana   Contract Value 11,911.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,094.14 0.00 1,816.95 0.00 11,911.09 11,911.09         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparar o pintar vehículos 1 MES 11,911.09 10,094.14 10,094.14 0.00 18 1,816.95 0.00 11,911.09 11,911.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta lexus .pdf acta lexus .pdf Download cuota # 339.pdf cuota # 339.pdf Download Contract Technical Document Mappings Orden de Servicios_20/09/2019_04_04 p.m..Pdf Download orden firmada delta comercial.pdf orden firmada delta comercial.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 11,911.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,911.09  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 344 2019 11,911.09  DOP Vencido Apropiacion # 344.pdf