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.456897   Contract reference ADESS-2020-00168   Contract description: Servicio de mantenimiento correctivo al vehículo F-30 y pago de deducible   Type of Contract Services   Contract Start: 13/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2020 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-2020-0142   Request Title Servicio de mantenimiento correctivo al vehículo F-30y pago de deducible   Description Servicio de mantenimiento correctivo al vehículo F-30y pago de deducible   Business Operation Direccion Administrativa y Financiera   Reply Reference Servicio de mantenimiento correctivo al vehículo F   Type of Contract ServicesDominicana   Contract Value 24,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,593.22 0.00 3,706.78 0.00 24,350.00 24,300.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de reparación daños laterales F-30 1 UD 10,650 9,000 9,000.00 0.00 18 1,620.00 0.00 10,650.00 10,620.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Pago de deducible/mano de obra 1 UD 13,700 11,593.22 11,593.22 0.00 18 2,086.78 0.00 13,700.00 13,680.00 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 Servicios_10/7/2020_5_20 p.m..Pdf Download ADJUDICACION-F-30.pdf ADJUDICACION-F-30.pdf Download CUOTA-150.pdf CUOTA-150.pdf Download ORD. DE SERVICIO-168.pdf ORD. DE SERVICIO-168.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 24,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,350.00  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 150 2020 24,300.00  DOP Vencido APROPIACION-150.pdf