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.476546   Contract reference ONAPI-2020-00159   Contract description: Mantenimiento del vehículo Nissan Frontier Chasis 3N6CD33B8ZK372561, a los 78,460 Km.   Type of Contract Services   Contract Start: 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 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-2020-0079   Request Title Mantenimiento del vehiculo Nissan Frontier Chasis 3N6CD33B8ZK372561, a los 78,460 Km.   Description Mantenimiento del vehículo Nissan Frontier Chasis 3N6CD33B8ZK372561, a los 78,460 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehiculo Nissan Frontier Chasis   Type of Contract ServicesDominicana   Contract Value 48,772.13 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 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 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.1009736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,332.31 0.00 7,439.82 0.00 50,000.00 48,772.13         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 3N6CD33B8ZK372561, a los 78,460 Km. 1 UD 50,000 41,332.31 41,332.31 0.00 18 7,439.82 0.00 50,000.00 48,772.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2020-0079.PDF COMPROMISO UC-CD-2020-0079.PDF Download Contract Technical Document Mappings Orden de Servicios_19/10/2020_1_54 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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,000.00  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 EG1602525149204Ct4IF 1 50,000.00  DOP Vencido APROPIACION UC-CD-2020-0079.PDF