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.679157   Contract reference ADESS-2022-00316   Contract description: SOLICITUD MANTENIMIENTO CORRECTIVO A VEHICULOS   Type of Contract Services   Contract Start: 07/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0069   Request Title SOLICITUD MANTENIMIENTO CORRECTIVO A VEHICULOS   Description SOLICITUD MANTENIMIENTO CORRECTIVO A VEHICULOS FICHAS: 07,09,12,16,17,23,24,25,26,31,36,42,45,46 Y DG   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD MANTENIMIENTO CORRECTIVO A VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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.1454506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 65,000.00 64,900.00         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         9 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO CORRECTIVO A VEHICULO F-26 1 MES 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00 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_2/11/2022_3_08 p.m..Pdf Download ACTA DE ADJUDICACION CM20220069.pdf ACTA DE ADJUDICACION CM20220069.pdf Download CUOTA 310.pdf CUOTA 310.pdf Download ORDEN DE SERVICIOS FABER IMPORT CM20220069.pdf ORDEN DE SERVICIOS FABER IMPORT CM20220069.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 978,708.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 978,708.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MANTENIMIENTO CORRECTIVO A VEHICULOS 978,708.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 311 2022 978,708.52  DOP Vencido CUOTA 311.pdf