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.502915
Contract reference
ONAPI-2021-00005
Contract description:
Mantenimiento del vehículo Kia Sorrento Chasis KNAKU814DB5181603
Type of Contract
Services
Contract Start:
15/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2021 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-2021-0007
Request Title
Mantenimiento del vehículo Kia Sorrento Chasis KNAKU814DB5181603
Description
Mantenimiento del vehículo Kia Sorrento Chasis KNAKU814DB5181603
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Kia Sorrento Chasis KNA
Type of Contract
ServicesDominicana
Contract Value
6,118.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1071606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,100.00
915.00
933.30
0.00
6,118.00
6,118.30
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 Kia Sorrento Chasis KNAKU814DB5181603.
1
UD
6,118
6,100
6,100.00
15
915.00
18
933.30
0.00
6,118.00
6,118.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/1/2021_5_02 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2021-0007.pdf
COMPROMISO ONAPI-UC-CD-2021-0007.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
6,118.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,118.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento del vehículo Kia Sorrento Chasis KNAKU814DB5181603
6,118.30
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1611940133903dJ55f
1
6,118.30
DOP
Vencido
COMPROMISO ONAPI-UC-CD-2021-0007.pdf