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.565647
Contract reference
ADESS-2021-00274
Contract description:
Solicitud de mantenimiento preventivo Toyota Land Cruiser, placa 0-0379
Type of Contract
Services
Contract Start:
21/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2021 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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2021-0180
Request Title
Solicitud de mantenimiento preventivo Toyota Land Cruiser, placa 0-0379
Description
Solicitud de mantenimiento preventivo Toyota Land Cruiser, placa 0-0379
Business Operation
SERVICIOS GENERALES
Reply Reference
Solicitud de mantenimiento preventivo Toyota Land
Type of Contract
ServicesDominicana
Contract Value
7,312.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,197.39
0.00
1,115.53
0.00
7,500.00
7,312.92
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
47131820 - Limpiadores de
(...)
47131820 - Limpiadores derivados del petróleo
2.3.9.1.01
mantenimiento preventivo chasis 326500
1
UD
7,500
6,197.39
6,197.39
0.00
18
1,115.53
0.00
7,500.00
7,312.92
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_19/10/2021_3_41 p.m..Pdf
Download
CUOTA 518.pdf
CUOTA 518.pdf
Download
orden de servicio Delta Comercial.pdf
orden de servicio Delta Comercial.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
7,312.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
7,312.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de mantenimiento preventivo Toyota Land Cruiser, placa 0-0379
7,312.92
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
518
2021
7,312.92
DOP
Vencido
CUOTA 518.pdf
2022
518
2022
7,312.92
DOP
Vencido
CUOTA 518.pdf