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.647889
Contract reference
ADESS-2022-00223
Contract description:
Solicitud servicio de mantenimiento vehículo TOYOTA LAND CRUISER
Type of Contract
Services
Contract Start:
04/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0137
Request Title
Solicitud servicio de mantenimiento vehículo TOYOTA LAND CRUISER
Description
Solicitud servicio de mantenimiento vehículo TOYOTA LAND CRUISER
Business Operation
Departamento Financiero
Reply Reference
Solicitud servicio de mantenimiento vehículo TOYOT
Type of Contract
ServicesDominicana
Contract Value
29,787.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1388344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,243.40
0.00
4,543.81
0.00
30,000.00
29,787.21
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
Servicios de mantenimineto veh Toyota land Cruiser chasis 326500
1
MES
30,000
25,243.4
25,243.40
0.00
18
4,543.81
0.00
30,000.00
29,787.21
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_29/7/2022_9_43 p.m..Pdf
Download
ORDEN DE SERVICIO CD20220137 DELTA COMERCIAL.pdf
ORDEN DE SERVICIO CD20220137 DELTA COMERCIAL.pdf
Download
CUOTA 220.pdf
CUOTA 220.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
29,787.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,787.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud servicio de mantenimiento vehículo TOYOTA LAND CRUISER
29,787.21
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
220
2022
28,787.21
DOP
Vencido
CUOTA 220.pdf