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.615866   Contract reference ADESS-2022-00087   Contract description: SOLICITUD DE MANTENIMIENTO PREVENTIVO PARA VEHICULO   Type of Contract Services   Contract Start: 21/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0052   Request Title SOLICITUD DE MANTENIMIENTO PREVENTIVO PARA VEHICULO   Description SOLICITUD DE MANTENIMIENTO PREVENTIVO PARA VEHICULO, JEEP FORD EVEREST DE USO DE LA ADESS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE MANTENIMIENTO PREVENTIVO PARA VEHICUL   Type of Contract ServicesDominicana   Contract Value 9,863.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 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   Back To Top     1   DO1.PCCNTR.1325804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,359.00 0.00 1,504.62 0.00 10,000.00 9,863.62         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         5 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO PREVENTIVO A JEEP FORD EVEREST X767914 1 MES 10,000 8,359 8,359.00 0.00 18 1,504.62 0.00 10,000.00 9,863.62 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 Servicio_13/4/2022_12_43 p.m..Pdf Download ORDEN DE SERVICIO VIAMAR CD0052.pdf ORDEN DE SERVICIO VIAMAR CD0052.pdf Download CUOTA 86 CD0052.pdf CUOTA 86 CD0052.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,863.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,863.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MANTENIMIENTO PREVENTIVO PARA VEHICULO 9,863.62  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 86 2022 9,863.62  DOP Vencido CUOTA 86 CD0052.pdf