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.453365   Contract reference ADESS-2020-00144   Contract description: Mantenimiento Preventivo y correctivo Motocicleta YD-110 ficha F-57   Type of Contract Goods   Contract Start: 29/06/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0120   Request Title Mantenimiento Preventivo y correctivo Motocicleta YD-110 ficha F-57   Description Mantenimiento Preventivo y correctivo Motocicleta YD-110 ficha F-57   Business Operation Direccion Administrativa y Financiera   Reply Reference Mantenimiento Preventivo y correctivo Motocicleta   Type of Contract GoodsDominicana   Contract Value 5,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,945.76 0.00 0.00 890.24 5,836.00 5,836.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Manteniemiento F-110 Bujia , aceite, disco cloche, embraque, manecilla 1 UD 5,836 4,945.76 4,945.76 0.00 0.00 18 890.24 5,836.00 5,836.00 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_22/6/2020_6_22 p.m..Pdf Download cuota#131-2020.tif cuota#131-2020.tif Download adjudicacion#0120.tif adjudicacion#0120.tif Download ORD. COMPRA-F-57.pdf ORD. COMPRA-F-57.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 5,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 5,836.00  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 131 2020 7,870.00  DOP Vencido aprop#131.pdf