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.652229
Contract reference
ADESS-2022-00236
Contract description:
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO
Type of Contract
Services
Contract Start:
17/08/2022 15:00:00
((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-2022-0143
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
15,362.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/08/2022 15:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,019.36
0.00
2,343.48
0.00
16,000.00
15,362.84
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
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 FORD EVEREST
1
MES
16,000
13,019.36
13,019.36
0.00
18
2,343.48
0.00
16,000.00
15,362.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS VIAMAR CD20220143.pdf
ORDEN DE SERVICIOS VIAMAR CD20220143.pdf
Download
CUOTA 188 CD20220143.pdf
CUOTA 188 CD20220143.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
15,362.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,362.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULO
15,362.84
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
188
2022
15,362.85
DOP
Vencido
CUOTA 188 CD20220143.pdf