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.618579   Contract reference ADESS-2022-00101   Contract description: Mantenimiento preventivo y correctivo de dos vehículos Ford Ranger y una Motocicleta   Type of Contract Services   Contract Start: 03/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 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-2022-0055   Request Title Mantenimiento preventivo y correctivo de dos vehículos Ford Ranger y una Motocicleta   Description Mantenimiento preventivo y correctivo de dos vehículos Ford Ranger, placa X767910, X767915 y una Motocicleta PLACA K1804204   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo y correctivo de dos vehíc   Type of Contract ServicesDominicana   Contract Value 20,595.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2022 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.1330222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,454.00 0.00 3,141.72 0.00 20,600.00 20,595.72         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 Ford Ranger placa X 767910 Y placa X767915 2 UD 10,300 8,727 17,454.00 0.00 18 3,141.72 0.00 20,600.00 20,595.72 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_22/4/2022_5_54 p.m..Pdf Download cuota 102.pdf cuota 102.pdf Download Orden de compras Santo Domingo Motors.pdf Orden de compras Santo Domingo Motors.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 18,365.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 18,365.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento preventivo y correctivo de dos vehículos Ford Ranger y una Motocicleta 18,365.84  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 101 2022 18,366.00  DOP Vencido cuota 101.pdf