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.379595
Contract reference
ADESS-2019-00418
Contract description:
Mantenimiento preventivo al vehículo F-44, asignado a la División de Servicios Generales
Type of Contract
Services
Contract Start:
10/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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-2019-0375
Request Title
Mantenimiento preventivo al vehículo F-44, asignado a la División de Servicios Generales
Description
Mantenimiento preventivo al vehículo F-44 chasis 5190, asignado a la División de Servicios Generales
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo al vehículo F-44 chasis 5
Type of Contract
ServicesDominicana
Contract Value
29,703.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2019 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.778502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,172.45
0.00
4,531.04
0.00
29,800.00
29,703.49
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-44, chasis 5190
1
MES
29,800
25,172.45
25,172.45
0.00
18
4,531.04
0.00
29,800.00
29,703.49
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_09/10/2019_07_05 p.m..Pdf
Download
CERT. COUTA-375.pdf
CERT. COUTA-375.pdf
Download
ADJUDICACION-F-44.pdf
ADJUDICACION-F-44.pdf
Download
ORD. DE SERVICIO-F-44.pdf
ORD. DE SERVICIO-F-44.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,800.00
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
372
2019
29,703.49
DOP
Vencido
APROPIACION-372.pdf