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.584159   Contract reference ONAPI-2021-00271   Contract description: Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 50,000 Km.   Type of Contract Services   Contract Start: 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2022 14:00:00 ((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-2021-0154   Request Title Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 50,000 Km.   Description Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 50,000 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehículo Toyota Coaster 2019 cha   Type of Contract ServicesDominicana   Contract Value 18,633.14 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 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,790.80 0.00 2,842.34 0.00 19,000.00 18,633.14         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 a los 50,000 Km. 1 UD 19,000 15,790.8 15,790.80 0.00 18 2,842.34 0.00 19,000.00 18,633.14 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 Servicio_15/12/2021_3_48 p.m..Pdf Download COMPROMISO UC-CD-2021-0154.pdf COMPROMISO UC-CD-2021-0154.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,633.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,633.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 50,000 Km. 18,633.14  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639571908820gQ0Lo 1 18,633.14  DOP Vencido COMPROMISO UC-CD-2021-0154.pdf