1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470508
Contract reference
ADESS-2020-00186
Contract description:
Servicio de mantenimiento preventivo y correctivo de los vehiculos F-05, F-17 Y F-18
Type of Contract
Services
Contract Start:
11/09/2020 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/10/2020
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-2020-0156
Request Title
Servicio de mantenimiento preventivo y correctivo de los vehiculos F-05, F-17 Y F-18
Description
Servicio de mantenimiento preventivo y correctivo de los vehiculos F-05, F-17 Y F-18
Business Operation
SERVICIOS GENERALES
Reply Reference
Servicio de mantenimiento preventivo y correctivo
Type of Contract
ServicesDominicana
Contract Value
135,175.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2020 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 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
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1
DO1.PCCNTR.991702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,555.36
0.00
20,619.96
0.00
135,224.50
135,175.32
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 y correctivo F-05
1
MES
92,224.5
78,156.36
78,156.36
0.00
18
14,068.14
0.00
92,224.50
92,224.50
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo y correctivo F-17
1
MES
30,100
25,494.58
25,494.58
0.00
18
4,589.02
0.00
30,100.00
30,083.60
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo y correctivo F-18
1
MES
12,900
10,904.42
10,904.42
0.00
18
1,962.80
0.00
12,900.00
12,867.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/9/2020_6_21 p.m..Pdf
Download
CUOTA#167.pdf
CUOTA#167.pdf
Download
Adjudicacion#2020-0156.pdf
Adjudicacion#2020-0156.pdf
Download
Orden de compra #186.pdf
Orden de compra #186.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,224.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
135,224.50
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
161
2020
135,175.33
DOP
Vencido
Apropiacion #161.pdf