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.426182   Contract reference ADESS-2020-00056   Contract description: Mantenimiento preventivo y correctivo de camionetas fichas 01, chasis 00471, Asig. a Servicios Generales   Type of Contract Services   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2020-0053   Request Title Mantenimiento preventivo y correctivo de camionetas fichas 01, chasis 00471, Asig. a Servicios Generales   Description Mantenimiento preventivo y correctivo de camionetas fichas 01, chasis 00471, Asig. a Servicios Generales   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento preventivo y correctivo de camioneta   Type of Contract ServicesDominicana   Contract Value 10,374.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,791.66 0.00 1,582.50 0.00 10,374.15 10,374.16         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 de vehículo ficha 01 , filtro de A/C, reemplazar bombillo trasero 1 MES 10,374.15 8,791.66 8,791.66 0.00 18 1,582.50 0.00 10,374.15 10,374.16 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_21/2/2020_7_11 p.m..Pdf Download cuota#56.pdf cuota#56.pdf Download adjudicacion#2020-0053.pdf adjudicacion#2020-0053.pdf Download ordendecompras2020-00056.pdf ordendecompras2020-00056.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 10,374.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,374.15  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 2020 60 2020 24,054.15  DOP Vencido aprop#60-2020.pdf