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.404114   Contract reference ONAPI-2019-00333   Contract description: Mantenimiento del vehiculo Isuzu Dmax, chasis No. MPATFS85HBT101921 a los 232,626 Km.   Type of Contract Services   Contract Start: 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0177   Request Title Mantenimiento del vehiculo Isuzu Dmax, chasis No. MPATFS85HBT101921 a los 232,626 Km.   Description Mantenimiento del vehiculo Isuzu Dmax, chasis No. MPATFS85HBT101921 a los 232,626 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehiculo Isuzu Dmax, chasis No.   Type of Contract ServicesDominicana   Contract Value 23,922.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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.809641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,273.00 0.00 3,649.14 0.00 24,000.00 23,922.14         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 Isuzu Dmax, chasis No. MPATFS85HBT101921 a los 232,626 Km. 1 UD 24,000 20,273 20,273.00 0.00 18 3,649.14 0.00 24,000.00 23,922.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/12/2019_1_05 p.m..Pdf Download COMPROMISO UC-CD-2019-0177.PDF COMPROMISO UC-CD-2019-0177.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 23,922.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,922.14  DOP ---- View Payment Calendar ID Description Value Month Year 177   Mantenimiento del vehiculo Isuzu Dmax, chasis No. MPATFS85HBT101921 a los 232,626 Km. 23,922.14  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1575301738285oWXYe 1 23,922.14  DOP Vencido COMPROMISO UC-CD-2019-0177.PDF 2020 EG1575301738285oWXYe 1 23,922.14  DOP Vencido COMPROMISO UC-CD-2019-0177.PDF 2021 EG1575301738285oWXYe 1 23,922.14  DOP Vencido COMPROMISO UC-CD-2019-0177.PDF