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.618935
Contract reference
ADESS-2022-00102
Contract description:
Mantenimiento preventivo y correctivo de dos vehículos Ford Ranger y una Motocicleta
Type of Contract
Services
Contract Start:
06/05/2022 00:00:00
((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?
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-2022-0055
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
18,365.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 00:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,564.27
0.00
2,801.57
0.00
18,400.00
18,365.84
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
2
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
MANTENIMIENTO PREVENTIVO Y CORRECTIMO MOTOCICLETA
1
UD
18,400
15,564.27
15,564.27
0.00
18
2,801.57
0.00
18,400.00
18,365.84
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_22/4/2022_5_52 p.m..Pdf
Download
cuota 101.pdf
cuota 101.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
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