1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399714
Contract reference
ADESS-2019-00470
Contract description:
Mantenimiento preventivo y correctivo Jeepeta Ford, ficha 26. chasis 05073, Asig. a Vice-Presidencia
Type of Contract
Services
Contract Start:
25/11/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 00:00:00
((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-2019-0428
Request Title
Mantenimiento preventivo y correctivo Jeepeta Ford, ficha 26. chasis 05073, Asig. a Vice-Presidencia
Description
Mantenimiento preventivo y correctivo Jeepeta Ford, ficha 26. chasis 05073, Asig. a Vice-Presidencia
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Mantenimiento preventivo y correctivo Jeepeta Ford
Type of Contract
ServicesDominicana
Contract Value
41,764.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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
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1
DO1.PCCNTR.800145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,393.50
0.00
0.00
6,370.83
41,764.33
41,764.33
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
Servicio de mantenimiento preventivo de ficha 26 , chasis 05073
1
MES
41,764.33
35,393.5
35,393.50
0.00
0.00
18
6,370.83
41,764.33
41,764.33
Mis observaciones:
Reemplazo de motor actuador, , reemplazo bateria, limpiar frenos, ractificar disco, lija gasoil etc)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2019_04_07 p.m..Pdf
Download
cuota#422.pdf
cuota#422.pdf
Download
ordencompra2019-00470.pdf
ordencompra2019-00470.pdf
Download
adjudicacion2019-0428.pdf
adjudicacion2019-0428.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,764.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
41,764.33
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
419
2019
41,764.33
DOP
Vencido
aprop#419.pdf