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.379312   Contract reference ADESS-2019-00417   Contract description: Mantenimiento preventivo a Minibus Hyundai H-1, F-47, Chasis#03296, asignado a Servicios Generales de ADESS.   Type of Contract Services   Contract Start: 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 17:00:00 ((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-2019-0373   Request Title Mantenimiento preventivo a Minibus Hyundai H-1, F-47, Chasis#03296, asignado a Servicios Generales de ADESS.   Description Mantenimiento preventivo a Minibus Hyundai H-1, F-47, Chasis#03296, asignado a Servicios Generales de ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo a Minibus Hyundai H-1, F-   Type of Contract ServicesDominicana   Contract Value 27,500.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.15 0.00 4,194.93 0.00 27,500.08 27,500.08         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 vehículos de motor 1 MES 27,500.08 23,305.15 23,305.15 0.00 18 4,194.93 0.00 27,500.08 27,500.08 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_08/10/2019_01_43 p.m..Pdf Download cuota # 372.pdf cuota # 372.pdf Download Orden firmada Magna.pdf Orden firmada Magna.pdf Download Acta-Adjudicacion F-47.pdf Acta-Adjudicacion F-47.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 27,500.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,500.08  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 371 2019 27,500.08  DOP Vencido Apropiacion # 371.pdf