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.392477   Contract reference ADESS-2019-00451   Contract description: Mantenimiento preventivo Minibus Toyota ficha 45 , chasis 25128 , Asig. Comunicaciones Vice-Presidencia   Type of Contract Goods   Contract Start: 05/11/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-2019-0405   Request Title Mantenimiento preventivo Minibus Toyota ficha 45 , chasis 25128 , Asig. Comunicaciones Vice-Presidencia   Description Mantenimiento preventivo Minibus Toyota ficha 45 , chasis 25128 , Asig. Comunicaciones Vice-Presidencia   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento preventivo Minibus Toyota ficha 45 ,   Type of Contract GoodsDominicana   Contract Value 30,611.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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.792010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,942.07 0.00 0.00 4,669.57 30,612.00 30,611.64         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 Minibus , 140,000 KM, frenos, aceite, gasolil, grasa, filtro de aire, cabina. 1 MES 30,612 25,942.07 25,942.07 0.00 0.00 18 4,669.57 30,612.00 30,611.64 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_30/10/2019_02_53 p.m..Pdf Download cuota#401-2019.pdf cuota#401-2019.pdf Download adjudicacion#2019-0405.pdf adjudicacion#2019-0405.pdf Download ordendecompras#2019-00451.pdf ordendecompras#2019-00451.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 30,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,612.00  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 401 2019 30,611.64  DOP Vencido aprop#401-2019.pdf