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.810965
Contract reference
ADESS-2023-00264
Contract description:
“Servicio de mantenimiento preventivo a vehículos de la institución”.
Type of Contract
Services
Contract Start:
19/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 16:00:00
((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-2023-0153
Request Title
“Servicio de mantenimiento preventivo a vehículos de la institución”.
Description
“Servicio de mantenimiento preventivo a vehículos de la institución”.
Business Operation
SERVICIOS GENERALES
Reply Reference
“Servicio de mantenimiento preventivo a vehículos"
Type of Contract
ServicesDominicana
Contract Value
203,999.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 16:00:00
((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
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1
DO1.PCCNTR.1735727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,880.98
0.00
31,118.58
0.00
203,999.56
203,999.56
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento preventivo a vehículos de la institución.
1
UD
203,999.56
172,880.98
172,880.98
0.00
18
31,118.58
0.00
203,999.56
203,999.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Informe Final_15_12_2023_7_55 p.m..pdf
Informe Final_15_12_2023_7_55 p.m..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/12/2023_8_07 p.m..Pdf
Download
orden firmada y sellada.pdf
orden firmada y sellada.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
203,999.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
203,999.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
203,999.56
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702670516634weK0R
1
203,999.56
DOP
Vencido
Link