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.430630   Contract reference ONAPI-2020-00041   Contract description: Mantenimiento del vehiculo Nissan Frontier Chasis: JN1CJUD22Z0070636. 465373 KM.   Type of Contract Services   Contract Start: 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2020 15:00:00 ((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-2020-0019   Request Title Mantenimiento del vehiculo Nissan Frontier Chasis: JN1CJUD22Z0070636. 465373 KM.   Description Mantenimiento del vehiculo Nissan Frontier Chasis: JN1CJUD22Z0070636. 465373 KM.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehículo Nissan Frontier Chasis:   Type of Contract ServicesDominicana   Contract Value 7,439.9 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 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.862918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,305.00 0.00 1,134.90 0.00 7,439.90 7,439.90         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: JN1CJUD22Z0070636. 465373 KM. 1 UD 7,439.9 6,305 6,305.00 0.00 18 1,134.90 0.00 7,439.90 7,439.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0019.pdf COMPROMISO ONAPI-UC-CD-2020-0019.pdf Download Contract Technical Document Mappings Orden de Servicios_18/3/2020_3_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,439.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,439.90  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 EG1582646349063G1f4j 1 7,439.90  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0019.pdf