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.619576   Contract reference ADESS-2022-00098   Contract description: Mantenimiento preventivo y correctivo de la flotilla vehicular de la ADESS   Type of Contract Services   Contract Start: 12/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0032   Request Title Mantenimiento preventivo y correctivo de la flotilla vehicular de la ADESS   Description Mantenimiento preventivo y correctivo de la flotilla vehicular de la ADESS.   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo y correctivo de la flotil   Type of Contract ServicesDominicana   Contract Value 257,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,550.85 0.00 39,339.15 0.00 258,000.00 257,890.00         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 preventivo ficha 07, placa EX08517 1 UD 258,000 218,550.85 218,550.85 0.00 18 39,339.15 0.00 258,000.00 257,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 98.pdf cuota 98.pdf Download Contract Technical Document Mappings Orden de Servicio_25/4/2022_2_13 p.m..Pdf Download ORDEN DE SERVICIOS FABER IMPORT.pdf ORDEN DE SERVICIOS FABER IMPORT.pdf Download ACTA DE ADJUDICACION CM0032.pdf ACTA DE ADJUDICACION CM0032.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 32,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 32,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Mantenimiento preventivo y correctivo de la flotilla vehicular de la ADESS 32,332.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 99 2022 32,332.00  DOP Vencido cuota 99.pdf