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.430813   Contract reference ADESS-2020-00105   Contract description: Servicio de mantenimiento preventivo al vehiculo F-41, chasis 57909   Type of Contract Services   Contract Start: 18/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2020 15:00:00 ((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-2020-0089   Request Title Servicio de mantenimiento preventivo al vehiculo F-41, chasis 57909   Description Servicio de mantenimiento preventivo al vehiculo F-41, chasis 57909, asignado a la Vicepresidencia de la Republica Dominicana   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de mantenimiento preventivo al vehiculo F   Type of Contract ServicesDominicana   Contract Value 146,790.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,398.87 0.00 22,391.80 0.00 146,800.00 146,790.67         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 Servicios de mantenimiento F-41 1 MES 146,800 124,398.87 124,398.87 0.00 18 22,391.80 0.00 146,800.00 146,790.67   Mis observaciones:Este mentenimiento incluye: reparación del catre, bola esferica, aortiguadores, soporte, piña, entre otros elementos menores.     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 Servicios_17/3/2020_7_56 p.m..Pdf Download ACTA ADJUDICACION-F-41 chasis57909.pdf ACTA ADJUDICACION-F-41 chasis57909.pdf Download COUTA-95.pdf COUTA-95.pdf Download ORD. DE SERVICIO-F-41.pdf ORD. DE SERVICIO-F-41.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 146,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 146,800.00  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 54 2020 262,007.14  DOP Vencido APROPIACION- 54-F-41.pdf