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.623236   Contract reference ADESS-2022-00130   Contract description: Solicitud de mantenimiento preventivo vehículo   Type of Contract Services   Contract Start: 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0075   Request Title Solicitud de mantenimiento preventivo vehículo   Description Solicitud de mantenimiento preventivo vehículo placa PP819745 Y X767907   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud de mantenimiento preventivo vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 20,737.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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.1343412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,574.00 0.00 3,163.32 0.00 22,000.00 20,737.32         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 92121704 - Mantenimiento (...)92121704 - Mantenimiento o monitoreo de sistemas de vigilancia de confinamiento 2.2.7.2.08 Mantenimiento preventivo y correctivo de vehiculos 2 UD 11,000 8,787 17,574.00 0.00 18 3,163.32 0.00 22,000.00 20,737.32 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_18/5/2022_2_33 p.m..Pdf Download CUOTA 130 CD0075.pdf CUOTA 130 CD0075.pdf Download ORDEN DE SERVICIOS VIAMAR CD0075.pdf ORDEN DE SERVICIOS VIAMAR CD0075.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 20,737.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 20,737.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de mantenimiento preventivo vehículo 20,737.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 130 2022 20,737.32  DOP Vencido CUOTA 130 CD0075.pdf