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.448317   Contract reference ONAPI-2020-00076   Contract description: Mantenimiento al vehículo Toyota Coaster 2019 Chasis JTGFB718606006208 a los 10,000 Km.   Type of Contract Services   Contract Start: 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 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-2020-0039   Request Title Mantenimiento al vehiculo Toyota Coaster 2019 Chasis JTGFB718606006208 a los 10,000 Km.   Description Mantenimiento al vehículo Toyota Coaster 2019 Chasis JTGFB718606006208 a los 10,000 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento al vehiculo Toyota Coaster 2019 Chas   Type of Contract ServicesDominicana   Contract Value 12,062.72 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 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 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.933502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,222.64 0.00 1,840.08 0.00 12,000.00 12,062.72         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 al vehiculo Toyota Coaster 2019 Chasis JTGFB718606006208 a los 10,000 Km. 1 UD 12,000 10,222.64 10,222.64 0.00 18 1,840.08 0.00 12,000.00 12,062.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2020-0039.PDF COMPROMISO UC-CD-2020-0039.PDF Download Contract Technical Document Mappings Orden de Servicios_12/6/2020_1_46 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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,000.00  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 EG15916260118212Ugfv 1 12,000.00  DOP Vencido PREVENTIVO UC-CD-2020-0039.PDF