1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269337
Contract reference
ONAPI-2018-00330
Contract description:
Mantenimiento a los 175,000KM, del autobús Toyota Coaster chasis. JTGFB518201040759.
Type of Contract
Services
Contract Start:
01/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 12:00:00
((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-2018-0103
Request Title
Mantenimiento a los 175,000KM, del autobús Toyota Coaster chasis. JTGFB518201040759.
Description
Mantenimiento a los 175,000KM, del autobús Toyota Coaster chasis. JTGFB518201040759.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento a los 175,000KM, del autobús Toyota
Type of Contract
ServicesDominicana
Contract Value
14,528.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 12:00:00
((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
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1
DO1.PCCNTR.563304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,312.66
0.00
2,216.28
0.00
20,000.00
14,528.94
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 a los 175,000KM, del autobús Toyota Coaster chasis. JTGFB518201040759.
1
UD
20,000
12,312.66
12,312.66
0.00
18
2,216.28
0.00
20,000.00
14,528.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/11/2018_03_08 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2018-0106.pdf
COMPROMISO ONAPI-UC-CD-2018-0106.pdf
Download
DGI DELTA COMERCIAL.PDF
DGI DELTA COMERCIAL.PDF
Download
Budget Setting
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DC870BAF2AE5B8DEB7686DC53F658CA0E04DA8F0F6D11ACC863AB2DDD32030D4