1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482069
Contract reference
ONAPI-2020-00183
Contract description:
Mantenimiento a dos vehiculos de la institucion (Nissan Frontier y Toyota Coaster). Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
17/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-2020-0093
Request Title
Mantenimiento a dos vehiculos de la institucion (Nissan Frontier y Toyota Coaster).
Description
Mantenimiento a dos vehiculos de la institucion (Nissan Frontier y Toyota Coaster).
Business Operation
Servicios Generales
Reply Reference
Mantenimiento un vehiculos de la ONAPI Nissan Fron
Type of Contract
ServicesDominicana
Contract Value
52,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
17/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
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.1025815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,162.71
0.00
7,949.29
0.00
51,000.00
52,112.00
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 vehículo Nissan Frontier Chasis. 3N6CD33B8Zk372608 a los 80,000 KM.
1
UD
51,000
44,162.71
44,162.71
0.00
18
7,949.29
0.00
51,000.00
52,112.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO STIO DGO CM-2020-0093.PDF
COMPROMISO STIO DGO CM-2020-0093.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_17/11/2020_2_12 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
27,596.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
27,596.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento a dos vehiculos de la institucion (Nissan Frontier y Toyota Coaster).
27,596.27
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605288794214KTrMO
1
27,596.27
DOP
Vencido
COMPROMISO DELTA CM-2020-0093.PDF
2021
EG1605288794214KTrMO
1
27,596.27
DOP
Vencido
COMPROMISO DELTA CM-2020-0093.PDF