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.639999   Contract reference ADESS-2022-00164   Contract description: SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO   Type of Contract Services   Contract Start: 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-2022-0096   Request Title SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO   Description SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO JEEP FORD EVEREST   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 11,307.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1362440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,582.86 0.00 1,724.91 0.00 12,000.00 11,307.77         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 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 1 MES 12,000 9,582.86 9,582.86 0.00 18 1,724.91 0.00 12,000.00 11,307.77 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_20/6/2022_7_08 p.m..Pdf Download ORDEN DE COMPRAS VIAMAR CD20220096.pdf ORDEN DE COMPRAS VIAMAR CD20220096.pdf Download CUOTA 163.pdf CUOTA 163.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 11,307.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,307.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO 11,307.77  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 163 2022 11,307.78  DOP Vencido CUOTA 163.pdf