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.447847   Contract reference ADESS-2020-00138   Contract description: Mantenimiento preventivo Motocicleta YD-110 , Ficha 56, chasis 027644, Asig. Archivo y Correspondencias   Type of Contract Services   Contract Start: 10/06/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0113   Request Title Mantenimiento preventivo Motocicleta YD-110 , Ficha 56, chasis 027644, Asig. Archivo y Correspondencias   Description Mantenimiento preventivo Motocicleta YD-110 , Ficha 56, chasis 027644, Asig. Archivo y Correspondencias   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento preventivo Motocicleta YD-110 , Fich   Type of Contract ServicesDominicana   Contract Value 9,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.931513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,953.39 0.00 0.00 1,431.61 9,385.00 9,385.00         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 preventivo de motocicleta 1 MES 9,385 7,953.39 7,953.39 0.00 0.00 18 1,431.61 9,385.00 9,385.00   Mis observaciones:Mantenimiento general, aceite 4s, bujia, cambio de manecilla , rotor, regulador     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_8/6/2020_3_53 p.m..Pdf Download cuota#124-2020.pdf cuota#124-2020.pdf Download ordendecompras2020-00138.pdf ordendecompras2020-00138.pdf Download informefinal2020-0113.pdf informefinal2020-0113.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 9,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,385.00  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 126 2020 9,385.00  DOP Vencido aprop#126.pdf