1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.609303
Contract reference
ONAPI-2022-00084
Contract description:
Reparación del sistema de embrague del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208.
Type of Contract
Services
Contract Start:
29/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 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-2022-0027
Request Title
Reparación del sistema de embrague del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208.
Description
Reparación del sistema de embrague del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208.
Business Operation
Servicios Generales
Reply Reference
Reparación del sistema de embrague del vehículo To
Type of Contract
ServicesDominicana
Contract Value
66,738.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,558.29
0.00
10,180.49
0.00
62,000.00
66,738.78
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Reparación del sistema de embrague del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208.
1
UD
62,000
56,558.29
56,558.29
0.00
18
10,180.49
0.00
62,000.00
66,738.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/3/2022_7_32 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2022-0027.pdf
COMPROMISO ONAPI-UC-CD-2022-0027.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,738.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
66,738.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación del sistema de embrague del vehículo Toyota Coaster 2019 Chasis JTGFB718606006208.
66,738.78
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648481948874UpiKE
1
66,738.78
DOP
Vencido
COMPROMISO ONAPI-UC-CD-2022-0027.pdf