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.276113
Contract reference
ONAPI-2018-00361
Contract description:
Reparación y mantenimiento de dos camionetas Nissan Frontier de la ONAPI.
Type of Contract
Services
Contract Start:
21/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 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-2018-0117
Request Title
Reparación y mantenimiento de dos camionetas Nissan Frontier de la ONAPI.
Description
Reparación y mantenimiento de dos camionetas Nissan Frontier de la ONAPI.
Business Operation
Servicios Generales
Reply Reference
Reparación y mantenimiento de dos camionetas Nissa
Type of Contract
ServicesDominicana
Contract Value
20,519.54 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
21/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2018 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.575034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,354.03
3,964.59
3,130.10
0.00
20,500.00
20,519.54
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 35000 KM, de Nissan Frontier NP-300 CHASIS.3N6CD33B8ZK372608
1
UD
20,500
21,354.03
21,354.03
18.57
3,964.59
18
3,130.10
0.00
20,500.00
20,519.54
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_19/11/2018_01_02 p.m..Pdf
Download
COMPROMISO SANTO DOMINGO MOTORS.PDF
COMPROMISO SANTO DOMINGO MOTORS.PDF
Download
Budget Setting
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