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.482072   Contract reference ONAPI-2020-00184   Contract description: Mantenimiento a dos vehiculos de la institucion (Nissan Frontier y Toyota Coaster).   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? 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-2020-0093   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 a dos vehiculos de la institucion_EX   Type of Contract ServicesDominicana   Contract Value 27,596.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (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   Back To Top     1   DO1.PCCNTR.1025725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,386.67 0.00 4,209.60 0.00 27,000.00 27,596.27         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208 a los 22,000 km. 1 UD 27,000 23,386.67 23,386.67 0.00 18 4,209.60 0.00 27,000.00 27,596.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DELTA CM-2020-0093.PDF COMPROMISO DELTA CM-2020-0093.PDF Download Contract Technical Document Mappings Orden de Servicios_17/11/2020_2_17 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 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