1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350444
Contract reference
ADESS-2019-00260
Contract description:
Mantenimiento preventivo Jeepeta Ford Everest, F-27, chasis # 04428, asignada a la Direccion de Tecnologia de ADESS
Type of Contract
Services
Contract Start:
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2019 17:00:00
((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-2019-0245
Request Title
Mantenimiento preventivo Jeepeta Ford Everest, F-27, chasis # 04428, asignada a la Direccion de Tecnologia de ADESS
Description
Mantenimiento preventivo Jeepeta Ford Everest, F-27, chasis # 04428, asignada a la Dirección de Tecnología de ADESS.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo Jeepeta Ford Everest, F-2
Type of Contract
ServicesDominicana
Contract Value
13,385.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,343.50
0.00
2,041.83
0.00
13,385.33
13,385.33
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 F-27
1
UD
13,385.33
11,343.5
11,343.50
0.00
18
2,041.83
0.00
13,385.33
13,385.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota # 232.pdf
Cuota # 232.pdf
Download
Acta-Adjudicacion viamar F-27.pdf
Acta-Adjudicacion viamar F-27.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/07/2019_05_36 p.m..Pdf
Download
Orde Viamar 260 F-27.pdf
Orde Viamar 260 F-27.pdf
Download
Budget Setting
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