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.658740
Contract reference
ADESS-2022-00263
Contract description:
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS
Type of Contract
Services
Contract Start:
07/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2022-0162
Request Title
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS
Description
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS
Business Operation
SERVICIOS GENERALES
Reply Reference
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
31,038.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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.1414061 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,303.67
0.00
4,734.66
0.00
32,000.00
31,038.33
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 VEHICULO, VER SOLICITUD.
1
MES
17,000
14,245.71
14,245.71
0.00
18
2,564.23
0.00
17,000.00
16,809.94
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 VEHICULO, VER SOLICITUD.
1
MES
15,000
12,057.96
12,057.96
0.00
18
2,170.43
0.00
15,000.00
14,228.39
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_6/9/2022_8_57 p.m..Pdf
Download
ORDEN DE SERVICIOS VIAMAR CD20220162.pdf
ORDEN DE SERVICIOS VIAMAR CD20220162.pdf
Download
CUOTA 262.pdf
CUOTA 262.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
31,038.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
31,038.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS
31,038.33
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
262
2022
31,038.33
DOP
Vencido
CUOTA 262.pdf