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.713382   Contract reference ADESS-2023-00010   Contract description: SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS   Type of Contract Services   Contract Start: 23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 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-2023-0013   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 80,360.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,101.75 0.00 12,258.32 0.00 80,360.06 80,360.07         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 4 VEHICULOS: FORD RANGER Y FORD EVEREST, ver solicitud. 1 MES 80,360.06 68,101.75 68,101.75 0.00 18 12,258.32 0.00 80,360.06 80,360.07 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_23/2/2023_1_57 p.m..Pdf Download CUOTA 238 ADESSUCCD20230013.pdf CUOTA 238 ADESSUCCD20230013.pdf Download ORDEN DE SERVICIO VIAMAR CD20230013.pdf ORDEN DE SERVICIO VIAMAR CD20230013.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 80,360.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 80,360.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MANTENIMIENTO PREVENTIVO A VEHICULOS 80,360.07  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677160475585aPpNI 1 80,360.07  DOP Vencido Link