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.356302
Contract reference
ONAPI-2019-00205
Contract description:
Mantenimiento del vehiculo Nissan Frontier, NP-300, Chasis3N6CD33BZK372561 a los 50,000 Km.
Type of Contract
Services
Contract Start:
12/08/2019 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2019 15:50:00
((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
ONAPI-UC-CD-2019-0114
Request Title
Mantenimiento del vehiculo Nissan Frontier, NP-300, Chasis3N6CD33BZK372561 a los 50,000 Km.
Description
Mantenimiento del vehículo Nissan Frontier, NP-300, Chasis3N6CD33BZK372561 a los 50,000 Km.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehiculo Nissan Frontier, NP-300
Type of Contract
ServicesDominicana
Contract Value
8,680.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI principal Av. los proceres NO.11 jardines del norte.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,355.99
0.00
1,324.08
0.00
9,000.00
8,680.07
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 del vehiculo Nissan Frontier, NP-300, Chasis3N6CD33BZK372561 a los 50,000 Km.
1
UD
9,000
7,355.99
7,355.99
0.00
18
1,324.08
0.00
9,000.00
8,680.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-0116.pdf
COMPROMISO ONAPI-UC-CD-0116.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/08/2019_06_58 p.m..Pdf
Download
Budget Setting
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E17C52FC626AA1EB3E6A786B87F85B42143A0FCFA547A51296AF19C189C4E676