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.351803
Contract reference
ONAPI-2019-00189
Contract description:
Mantenimiento del vehículo Toyota Land Cruiser Prado, Chasis JTEBH3FJ00K196329, a los 6221 KM.
Type of Contract
Goods
Contract Start:
29/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 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
ONAPI-UC-CD-2019-0104
Request Title
Mantenimiento del vehículo Toyota Land Cruiser Prado, Chasis JTEBH3FJ00K196329, a los 6221 KM.
Description
Mantenimiento del vehículo Toyota Land Cruiser Prado, Chasis JTEBH3FJ00K196329, a los 6221 KM.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Toyota Land Cruiser Pra
Type of Contract
GoodsDominicana
Contract Value
5,507.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
onapi, principar Av. los próceres No.11 jardines del norte.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.734520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,667.66
0.00
840.18
0.00
5,507.84
5,507.84
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 vehículo Toyota Land Cruiser Prado, Chasis JTEBH3FJ00K196329, a los 6221 KM.
1
UD
5,507.84
4,667.66
4,667.66
0.00
18
840.18
0.00
5,507.84
5,507.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2019-0104.pdf
COMPROMISO ONAPI-UC-CD-2019-0104.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/07/2019_07_47 p.m..Pdf
Download
Budget Setting
Back To Top
21072CDD22E179E040C6D58C43E8B9E939423E096D434E99567FB9E4AFB4A174