1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603157
Contract reference
ONAPI-2022-00030
Contract description:
Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 55,000 KM.
Type of Contract
Services
Contract Start:
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2022 10:00:00
((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-2022-0019
Request Title
Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 55,000 KM.
Description
Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 55,000 KM.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Toyota Coaster 2019 cha
Type of Contract
ServicesDominicana
Contract Value
17,871.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 10:00:00
((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
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1
DO1.PCCNTR.1303804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,145.36
0.00
2,726.16
0.00
18,000.00
17,871.52
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 JTGFB718606006208 a los 55,000 KM
1
UD
18,000
15,145.36
15,145.36
0.00
18
2,726.16
0.00
18,000.00
17,871.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2022-0019.pdf
COMPROMISO UC-CD-2022-0019.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/3/2022_1_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,871.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,871.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento del vehículo Toyota Coaster 2019 chasis JTGFB718606006208 a los 55,000 KM.
17,871.52
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16466811889199jOgr
1
17,871.52
DOP
Vencido
COMPROMISO UC-CD-2022-0019.pdf