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.523866   Contract reference ONAPI-2021-00112   Contract description: Mantenimiento del vehículo Nissan Frontier Chasis No. 3N6CD33B8ZK372608.   Type of Contract Services   Contract Start: 14/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0066   Request Title Mantenimiento del vehículo Nissan Frontier Chasis No. 3N6CD33B8ZK372608   Description Mantenimiento del vehículo Nissan Frontier Chasis No. 3N6CD33B8ZK372608   Business Operation Servicios Generales   Reply Reference ONAPI-UC-CD-2021-0066_EXT   Type of Contract ServicesDominicana   Contract Value 12,735.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,793.00 0.00 1,942.74 0.00 13,000.00 12,735.74         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 Nissan Frontier Chasis No. 3N6CD33B8ZK372608. 1 UD 13,000 10,793 10,793.00 0.00 18 1,942.74 0.00 13,000.00 12,735.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2021-0066.pdf COMPROMISO ONAPI-UC-CD-2021-0066.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2021_3_01 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 12,735.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,735.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Nissan Frontier Chasis No. 3N6CD33B8ZK372608. 12,735.74  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16208288846465S3je 1 12,735.74  DOP Vencido COMPROMISO ONAPI-UC-CD-2021-0066.pdf