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.520620   Contract reference ONAPI-2021-00094   Contract description: Mantenimiento del vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208.   Type of Contract Services   Contract Start: 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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-2021-0053   Request Title Mantenimiento del vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208.   Description Mantenimiento del vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehículo Toyota Coaster 2019 cha   Type of Contract ServicesDominicana   Contract Value 11,286.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1120323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,564.77 0.00 1,721.66 0.00 11,000.00 11,286.43         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 vehiculo Toyota Coaster 2019 chasis No. JTGFB718606006208. 1 UD 11,000 9,564.77 9,564.77 0.00 18 1,721.66 0.00 11,000.00 11,286.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DELTA COMERCIAL.PDF COMPROMISO DELTA COMERCIAL.PDF Download Contract Technical Document Mappings Orden de Servicios_30/4/2021_1_03 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 11,286.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,286.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Toyota Coaster 2019 chasis No. JTGFB718606006208. 11,286.43  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619699963454SniXE 1 11,286.43  DOP Vencido COMPROMISO DELTA COMERCIAL.PDF