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.413924
Contract reference
ONAPI-2019-00373
Contract description:
Mantenimiento a dos vehiculo de ONAPI, Nissan Frontier chasis 3N6CD33B8ZK372608 a los 62,500 Km y Toyota Land Cruiser Prado chasis JTEBH3FJ00K196329 a los 11,164 KM.
Type of Contract
Services
Contract Start:
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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-2019-0190
Request Title
Mantenimiento a dos vehiculo de ONAPI, Nissan Frontier chasis 3N6CD33B8ZK372608 a los 62,500 Km y Toyota Land Cruiser Prado chasis JTEBH3FJ00K196329 a los 11,164 KM.
Description
Mantenimiento a dos vehículo de ONAPI, Nissan Frontier chasis 3N6CD33B8ZK372608 a los 62,500 Km y Toyota Land Cruiser Prado chasis JTEBH3FJ00K196329 a los 11,164 KM.
Business Operation
Servicios Generales
Reply Reference
Nissan Frontier chasis 3N6CD33B8ZK372608 a los 62,
Type of Contract
ServicesDominicana
Contract Value
12,288.51 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
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2020 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.822718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,413.99
0.00
1,874.52
0.00
12,000.00
12,288.51
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 de la Nissan Frontier chasis 3N6CD33B8ZK372608 a los 62,500 Km
1
UD
12,000
10,413.99
10,413.99
0.00
18
1,874.52
0.00
12,000.00
12,288.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SANTO DOMINGO MOT0RS.pdf
COMPROMISO SANTO DOMINGO MOT0RS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/12/2019_6_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
20,000.00
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
EG15766077802938JPZr
1
20,000.00
DOP
Vencido
PREVENTIVO UC-CD-2019-0190.PDF