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.269415
Contract reference
ONAPI-2018-00335
Contract description:
Mantenimiento y reparación de dos vehículos Nissan Frontier de la ONAPI.
Type of Contract
Services
Contract Start:
01/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2018-0108
Request Title
Mantenimiento y reparacion de dos vehiculos Nissan Frontier de la ONAPI.
Description
Mantenimiento y reparación de dos vehículos Nissan Frontier de la ONAPI.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento y reparacion de dos vehiculos Nissan
Type of Contract
ServicesDominicana
Contract Value
12,818.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.566468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,863.09
0.00
1,955.36
0.00
30,000.00
12,818.45
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 de la Nissan Frontier NP-300 Chasis.3N6CD33B8ZK372561. A los 34841 KM.
1
UD
30,000
10,863.09
10,863.09
0.00
18
1,955.36
0.00
30,000.00
12,818.45
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 Compras_01/11/2018_07_35 p.m..Pdf
Download
compromiso santo domingo motors.PDF
compromiso santo domingo motors.PDF
Download
DGII santo domingo motors.PDF
DGII santo domingo motors.PDF
Download
Budget Setting
Back To Top
D7BF5FE5811FA194F9DDB5D30A307B0512A14EAC8C16A01CCE1396A127E5CCE5