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.404571   Contract reference ADESS-2019-00501   Contract description: Mantenimiento correctivo vehículo Ford ranger , ficha 01 y ficha 30, Asig. Servicios Generales y Riesgo y Control.   Type of Contract Services   Contract Start: 10/12/2019 17:10:00 ((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-2019-0455   Request Title Mantenimiento correctivo vehículo Ford ranger , ficha 01 y ficha 30, Asig. Servicios Generales y Riesgo y Control.   Description antenimiento correctivo vehículo Ford ranger , ficha 01 y ficha 30, Asig. Servicios Generales y Riesgo y Control.   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento correctivo vehículo Ford ranger , fi   Type of Contract ServicesDominicana   Contract Value 67,517.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 17:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,217.90 0.00 0.00 10,299.22 67,517.09 67,517.12         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         6 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento vehiculo 95 km y 145 km kit de protección, filtro, neumáticos, etc 1 MES 67,517.09 57,217.9 57,217.90 0.00 0.00 18 10,299.22 67,517.09 67,517.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota#450.pdf cuota#450.pdf Download adjudicacion2019-0455.pdf adjudicacion2019-0455.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_7_07 p.m..Pdf Download ordendecompras201-00501.pdf ordendecompras201-00501.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 67,517.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 67,517.09  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 453 2019 67,517.09  DOP Vencido aprop#453.pdf