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.365103   Contract reference ADESS-2019-00344   Contract description: Mantenimiento preventivo de camioneta Ford Ranger, ficha 13 , asig. a Servicios Generales   Type of Contract Services   Contract Start: 03/09/2019 11:55:00 ((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? 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-2019-0320   Request Title Mantenimiento preventivo de camioneta Ford Ranger, ficha 13 , asig. a Servicios Generales   Description Mantenimiento preventivo de camioneta Ford Ranger, ficha 13 , asig. a Servicios Generales   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento preventivo de camioneta Ford Ranger,   Type of Contract ServicesDominicana   Contract Value 7,554.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 11:50:00 ((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   Back To Top     1   DO1.PCCNTR.757127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,402.32 0.00 0.00 1,152.42 7,554.74 7,554.74         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 preventivo de los 130,000 KM 1 MES 7,554.74 6,402.32 6,402.32 0.00 0.00 18 1,152.42 7,554.74 7,554.74   Mis observaciones:Mantenimiento preventivo de vehiculo 130,000 KM, filtro de aceite, aceite de motor, filtro de aire, bombillo de contacto.     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 Compras_02/09/2019_02_07 p.m..Pdf Download CUOTA#301.pdf CUOTA#301.pdf Download ADJUDICACION2019-0320.pdf ADJUDICACION2019-0320.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,554.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,554.74  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 314 2019 7,554.74  DOP Vencido aprop#314-2019.pdf