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.392666   Contract reference ONAPI-2019-00281   Contract description: Mantenimiento del vehiculo Nissan Frontier chasis 3N6CD33B8ZK372561 a los 58,000 Km. Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0150   Request Title Mantenimiento del vehiculo Nissan Frontier chasis 3N6CD33B8ZK372561 a los 58,000 Km.   Description Mantenimiento del vehículo Nissan Frontier chasis 3N6CD33B8ZK372561 a los 58,000 Km.   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO NISSAN FRONTIER _EXT   Type of Contract ServicesDominicana   Contract Value 11,536.81 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 06/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,776.96 0.00 1,759.85 0.00 11,000.00 11,536.81         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 chasis 3N6CD33B8ZK372561 a los 58,000 Km. 1 UD 11,000 9,776.96 9,776.96 0.00 18 1,759.85 0.00 11,000.00 11,536.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COPROMISO SANTO DOMINGO MOTORS.pdf COPROMISO SANTO DOMINGO MOTORS.pdf Download Contract Technical Document Mappings Orden de Servicios_06/11/2019_01_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572356237860ci5vX 1 11,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0150.pdf