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.402875   Contract reference ADESS-2019-00499   Contract description: Mantenimiento preventivo y correctivo de vehículo Toyota ficha 44 , chasis 5190, Asig. Servicios Generales   Type of Contract Services   Contract Start: 04/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0452   Request Title Mantenimiento preventivo y correctivo de vehículo Toyota ficha 44 , chasis 5190, Asig. Servicios Generales   Description Mantenimiento preventivo y correctivo de vehículo Toyota ficha 44 , chasis 5190, Asig. Servicios Generales   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento preventivo y correctivo de vehículo   Type of Contract ServicesDominicana   Contract Value 49,285.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,767.17 0.00 0.00 7,518.09 49,285.27 49,285.26         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 15121501 - Aceite motor 2.3.7.1.05 Mantenimiento Vehículo , junta tapon, ffiltro de aceite, plato, collarin, aceite y grasa) 1 UD 49,285.27 41,767.17 41,767.17 0.00 0.00 18 7,518.09 49,285.27 49,285.26 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_2/12/2019_3_26 p.m..Pdf Download cuota#447.pdf cuota#447.pdf Download adjudicacion2019-0452.pdf adjudicacion2019-0452.pdf Download ordendecompras2019-00499.pdf ordendecompras2019-00499.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 49,285.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 49,285.27  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 447 2019 49,285.27  DOP Vencido aprop#447-2019.pdf