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.478712
Contract reference
ADESS-2020-00229
Contract description:
Mantenimiento preventivo y correctivo al vehículo F-51 placa G366432 asignado al dpto. administrativo y financiero de la entidad.
Type of Contract
Services
Contract Start:
30/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0192
Request Title
Mantenimiento preventivo y correctivo al vehículo F-51 placa G366432 asignado al dpto. administrativo y financiero de la entidad.
Description
Mantenimiento preventivo y correctivo al vehículo F-51 placa G366432 asignado al dpto. administrativo y financiero de la entidad.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo y correctivo al vehículo
Type of Contract
ServicesDominicana
Contract Value
11,029.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2020 13:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1017724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,346.97
0.00
1,682.45
0.00
12,000.00
11,029.42
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 al vehículo F-51 placa G366432
1
MES
12,000
9,346.97
9,346.97
0.00
18
1,682.45
0.00
12,000.00
11,029.42
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_29/10/2020_8_23 p.m..Pdf
Download
cuota #206.pdf
cuota #206.pdf
Download
adjudicacion manten. vehic. F-51.pdf
adjudicacion manten. vehic. F-51.pdf
Download
orden de servicios #229.pdf
orden de servicios #229.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,000.00
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
205
2020
12,000.00
DOP
Vencido
APROPIACION #205.pdf