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.604424   Contract reference ONAPI-2022-00032   Contract description: Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 16,000 Km.   Type of Contract Services   Contract Start: 11/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 16:00:00 ((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-2022-0021   Request Title Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 16,000 Km.   Description Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 16,000 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehículo Kia Soluto Chasis LJD0A   Type of Contract ServicesDominicana   Contract Value 5,948.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 16:00:00 ((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.1304902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,041.37 0.00 907.45 0.00 8,000.00 5,948.82         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 Kia Soluto Chasis LJD0AA29BM0144151, a los 16,000 Km. 1 UD 8,000 5,041.37 5,041.37 0.00 18 907.45 0.00 8,000.00 5,948.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2021-0021.pdf COMPROMISO ONAPI-UC-CD-2021-0021.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_7_21 p.m..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 5,948.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,948.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 16,000 Km 5,948.82  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646836016553uMNo 1 8,948.82  DOP Vencido COMPROMISO ONAPI-UC-CD-2021-0021.pdf