1. General Information
|
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.451258
Contract reference
ONAPI-2020-00082
Contract description:
Mantenimiento al vehículo Nissan Frontier NP-300 Chasis: 3N6CD33BZK372561 a los 70,000 Km.
Type of Contract
Services
Contract Start:
22/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 14:00:00
((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-2020-0041
Request Title
Mantenimiento al vehículo Nissan Frontier NP-300 Chasis: 3N6CD33BZK372561 a los 70,000 Km.
Description
Mantenimiento al vehículo Nissan Frontier NP-300 Chasis: 3N6CD33BZK372561 a los 70,000 Km.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento al vehículo Nissan Frontier NP-300 C
Type of Contract
ServicesDominicana
Contract Value
14,017.01 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
22/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.939414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,878.82
0.00
2,138.19
0.00
14,000.00
14,017.01
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 vehículo Nissan Frontier NP-300 Chasis: 3N6CD33BZK372561 a los 70,000 Km.
1
UD
14,000
11,878.82
11,878.82
0.00
18
2,138.19
0.00
14,000.00
14,017.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2020-0041.pdf
COMPROMISO ONAPI-UC-CD-2020-0041.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/6/2020_4_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,000.00
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
EG1592225098218O4OQX
1
14,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0041.pdf