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.528217
Contract reference
ADESS-2021-00112
Contract description:
Mantenimiento correctivo ficha 17 y 18
Type of Contract
Services
Contract Start:
07/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2021-0014
Request Title
mantenimiento correctivo ficha 17 y 18
Description
mantenimiento correctivo vehículos de la ADESS, ficha 17 y 18
Business Operation
SERVICIOS GENERALES
Reply Reference
mantenimiento correctivo ficha 17 y 18_EXT
Type of Contract
ServicesDominicana
Contract Value
311,259.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1132828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,779.65
0.00
47,480.34
0.00
311,000.00
311,259.99
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
Servicio de mantenimiento correctivo ficha 17
1
MES
170,000
143,457.62
143,457.62
0.00
18
25,822.37
0.00
170,000.00
169,279.99
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento correctivo ficha 18
1
MES
141,000
120,322.03
120,322.03
0.00
18
21,657.97
0.00
141,000.00
141,980.00
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 Servicio_19/5/2021_3_51 p.m..Pdf
Download
Informe final mantenimiento veh 17 y18.pdf
Informe final mantenimiento veh 17 y18.pdf
Download
cuota 229.pdf
cuota 229.pdf
Download
informe preliminar mantenimineto de veh ficha 17 y18.pdf
informe preliminar mantenimineto de veh ficha 17 y18.pdf
Download
ACTA DE APERTEURA DE OFERTA PROCESO ADESS-DAF-CM-2021-0014.pdf
ACTA DE APERTEURA DE OFERTA PROCESO ADESS-DAF-CM-2021-0014.pdf
Download
orden de serv. faber mantenimiento.pdf
orden de serv. faber mantenimiento.pdf
Download
acta de adjudicacion mantenimineto veh f17y18.pdf
acta de adjudicacion mantenimineto veh f17y18.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
311,259.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
311,259.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
mantenimiento correctivo ficha 17 y 18
311,259.99
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
229
2021
311,260.00
DOP
Vencido
cuota 229.pdf