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.502555   Contract reference ONAPI-2021-00013   Contract description: Servicio de mantenimiento a dos autobuses de la institucion ONAPI, (Toyota Coaster 2011 y Toyota Coaster 2019)   Type of Contract Services   Contract Start: 12/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0013   Request Title Servicio de mantenimiento a dos autobuses de la institucion ONAPI, (Toyota Coaster 2011 y Toyota Coaster 2019)   Description Servicio de mantenimiento a dos autobuses de la institucion ONAPI, (Toyota Coaster 2011 y Toyota Coaster 2019)   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento a dos autobuses de la in   Type of Contract ServicesDominicana   Contract Value 14,819.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,558.86 0.00 2,260.59 0.00 14,500.00 14,819.45         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 Toyota Coaster 2019 chasis: JTGFB718606006208. 1 UD 14,500 12,558.86 12,558.86 0.00 18 2,260.59 0.00 14,500.00 14,819.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_9/2/2021_5_12 p.m..Pdf Download COMPROMISO DELTA COMERCIAL.pdf COMPROMISO DELTA COMERCIAL.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 11,593.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,593.50  DOP ---- View Payment Calendar ID Description Value Month Year 13   Servicio de mantenimiento a dos autobuses de la institucion ONAPI, (Toyota Coaster 2011 y Toyota Coaster 2019) 11,593.50  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16128993596996HIS9 1 11,593.50  DOP Vencido COMPROMISO AUTO MECANICA GOMEZ.pdf