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.677229   Contract reference ADESS-2022-00308   Contract description: Solicitud mantenimiento de vehículo   Type of Contract Services   Contract Start: 02/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 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-2022-0196   Request Title solicitud mantenimiento de vehículo   Description solicitud mantenimiento de vehículo FORD EVEREST 4X4   Business Operation SERVICIOS GENERALES   Reply Reference solicitud mantenimiento de vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 15,264.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 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.1453845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,936.15 0.00 2,328.51 0.00 16,000.00 15,264.66         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 SERVICIO MANTENIMINETO VEHICULO FORD EVEREST CHASIS 20741 1 MES 16,000 12,936.15 12,936.15 0.00 18 2,328.51 0.00 16,000.00 15,264.66 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_1/11/2022_7_28 p.m..Pdf Download CUOTA 307.pdf CUOTA 307.pdf Download ORDEN DE SERVICIOS VIAMAR CD20220196.pdf ORDEN DE SERVICIOS VIAMAR CD20220196.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 15,264.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,264.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   :solicitud mantenimiento de vehículo 15,264.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 307 2022 15,264.66  DOP Vencido CUOTA 307.pdf