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.624748   Contract reference ONAPI-2022-00122   Contract description: Reparación del aire acondicionado trasero del vehículo Hyunday H350 Chasis, KMFAB17RPHK008308.   Type of Contract Services   Contract Start: 24/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2022 13:00:00 ((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-2022-0054   Request Title Reparación del aire acondicionado trasero del vehículo Hyunday H350 Chasis, KMFAB17RPHK008308   Description Reparación del aire acondicionado trasero del vehículo Hyunday H350 Chasis, KMFAB17RPHK008308.   Business Operation Servicios Generales   Reply Reference Reparación del aire acondicionado trasero del vehí   Type of Contract ServicesDominicana   Contract Value 9,735 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 24/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 13:00:00 ((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.1340214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 10,000.00 9,735.00         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 Reparacion del aire acondicionado tracero del vehiculo Hyunday H350 Chasis, KMFAB17RPHK008308 1 UD 10,000 8,250 8,250.00 0.00 18 1,485.00 0.00 10,000.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0054.pdf COMPROMISO UC-CD-2022-0054.pdf Download Contract Technical Document Mappings Orden de Servicio_16/5/2022_4_06 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 9,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación del aire acondicionado trasero del vehículo Hyunday H350 Chasis, KMFAB17RPHK008308 9,735.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652464952357JqX9Q 1 9,735.00  DOP Vencido COMPROMISO UC-CD-2022-0054.pdf