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.418467
Contract reference
ONAPI-2020-00007
Contract description:
Servicio de mantenimiento a dos vehículos de la Institución ONAPI, Kia sorrento chasis No. KNAKU814DB5181603 y Toyota Land Cruiser chasis No. JTMHV05J904022819.
Type of Contract
Services
Contract Start:
03/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2020 13:00:00
((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-2020-0005
Request Title
Servicio de mantenimiento a dos vehículos de la Institución ONAPI, Kia sorrento chasis No. KNAKU814DB5181603 y Toyota Land Cruiser chasis No. JTMHV05J904022819.
Description
Servicio de mantenimiento a dos vehículos de la Institución ONAPI, Kia sorrento chasis No. KNAKU814DB5181603 y Toyota Land Cruiser chasis No. JTMHV05J904022819.
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento a dos vehículos de la In
Type of Contract
ServicesDominicana
Contract Value
59,602.04 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
03/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.847447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,510.20
0.00
9,091.84
0.00
60,000.00
59,602.04
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
Servicio de mantenimiento del vehículo Kia sorrento chasis No. KNAKU814DB5181603.
1
UD
50,000
42,710.2
42,710.20
0.00
18
7,687.84
0.00
50,000.00
50,398.04
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento del vehículoToyota Land Cruiser chasis No. JTMHV05J904022819.
1
UD
10,000
7,800
7,800.00
0.00
18
1,404.00
0.00
10,000.00
9,204.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2020-0005.PDF
COMPROMISO UC-CD-2020-0005.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_3/2/2020_3_44 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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
60,000.00
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
2020
EG1579792933200JI4wc
1
60,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0005.pdf