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.502183
Contract reference
ONAPI-2021-00010
Contract description:
Servicio de reparacion de frenos del vehiculo Hyundai H350 chasis KMFAB17RPHK008308
Type of Contract
Services
Contract Start:
10/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2021 13:00:00
((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-2021-0011
Request Title
Servicio de reparacion de frenos del vehiculo Hyundai H350 chasis KMFAB17RPHK008308
Description
Servicio de reparacion de frenos del vehiculo Hyundai H350 chasis KMFAB17RPHK008308
Business Operation
Servicios Generales
Reply Reference
Servicio de reparacion de frenos del vehiculo Hyun
Type of Contract
ServicesDominicana
Contract Value
22,661.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2021 13:30:00
((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.1076420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,092.09
1,887.74
3,456.78
0.00
23,000.00
22,661.13
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
Servicio de reparación de frenos del vehiculo Hyundai H350 chasis KMFAB17RPHK008308.
1
UD
23,000
21,092.09
21,092.09
8.95
1,887.74
18
3,456.78
0.00
23,000.00
22,661.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2021-0011.PDF
COMPROMISO UC-CD-2021-0011.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_10/2/2021_4_49 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
22,661.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,661.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
11
Servicio de reparacion de frenos del vehiculo Hyundai H350 chasis KMFAB17RPHK008308
22,661.13
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1612875287475VgGTR
1
22,661.13
DOP
Vencido
COMPROMISO UC-CD-2021-0011.PDF