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.613455
Contract reference
ADESS-2022-00070
Contract description:
Solicitud Mantenimiento de vehículo asignado a la Dirección general
Type of Contract
Services
Contract Start:
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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-2022-0044
Request Title
Solicitud Mantenimiento de vehículo asignado a la Dirección general
Description
Solicitud Mantenimiento de vehículo asignado a la Dirección general, placa 0-0379,TOYOTA LAND CRUISER
Business Operation
SERVICIOS GENERALES
Reply Reference
Solicitud Mantenimiento de vehículo asignado a la
Type of Contract
ServicesDominicana
Contract Value
23,894.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1320945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,249.50
0.00
3,644.91
0.00
23,894.82
23,894.41
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
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Mantenimiento de vehiculo
1
UD
23,894.82
20,249.5
20,249.50
0.00
18
3,644.91
0.00
23,894.82
23,894.41
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_5/4/2022_8_04 p.m..Pdf
Download
CUOTA 71.pdf
CUOTA 71.pdf
Download
SOLICITUD DE SERVICIOS DELTA COMERCIAL UCCD20220044.pdf
SOLICITUD DE SERVICIOS DELTA COMERCIAL UCCD20220044.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
23,894.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
23,894.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud Mantenimiento de vehículo asignado a la Dirección general
23,894.41
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
71
2022
23,894.82
DOP
Vencido
CUOTA 71.pdf