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.397521   Contract reference ADESS-2019-00473   Contract description: Mantenimiento correctivo a Camioneta Ford Ranger F-11, Chasis 68120, asignado a Servicios Generales   Type of Contract Services   Contract Start: 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0432   Request Title Mantenimiento correctivo a Camioneta Ford Ranger F-11, Chasis 68120, asignado a Servicios Generales   Description Mantenimiento correctivo a Camioneta Ford Ranger F-11, Chasis 68120, asignado a Servicios Generales   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento correctivo a Camioneta Ford Ranger F   Type of Contract ServicesDominicana   Contract Value 51,547.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,684.22 0.00 7,863.16 0.00 51,547.38 51,547.38         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 F-11 1 MES 51,547.38 43,684.22 43,684.22 0.00 18 7,863.16 0.00 51,547.38 51,547.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota # 425.pdf cuota # 425.pdf Download Acta-Adjudicacion F-11.pdf Acta-Adjudicacion F-11.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2019_12_49 p.m..Pdf Download O-C VIAMAR F-11.pdf O-C VIAMAR F-11.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 51,547.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 51,547.38  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 422 2019 51,547.38  DOP Vencido Apropiacion # 422.pdf