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.624231
Contract reference
ONAPI-2022-00128
Contract description:
Mantenimiento del vehiculo Nissan Urban Chasis No. JN1UC4E26Z0026935 a los 10,000 KM
Type of Contract
Services
Contract Start:
23/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2022 14:00:00
((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-2022-0059
Request Title
Mantenimiento del vehiculo Nissan Urban Chasis No. JN1UC4E26Z0026935 a los 10,000 KM
Description
Mantenimiento del vehiculo Nissan Urban Chasis No. JN1UC4E26Z0026935 a los 10,000 KM
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehiculo Nissan Urban Chasis No.
Type of Contract
ServicesDominicana
Contract Value
15,638.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1343538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,252.55
0.00
2,385.46
0.00
13,500.00
15,638.01
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 Nissan Urban Chasis No. JN1UC4E26Z0026935 a los 10,000 KM
1
UD
13,500
13,252.55
13,252.55
0.00
18
2,385.46
0.00
13,500.00
15,638.01
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_23/5/2022_1_35 p.m..Pdf
Download
COMPROMISO UC-CD-2022-0059.pdf
COMPROMISO UC-CD-2022-0059.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,638.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,638.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento del vehiculo Nissan Urban Chasis No. JN1UC4E26Z0026935 a los 10,000 KM
15,638.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653075756487BPVLH
1
15,638.01
DOP
Vencido
COMPROMISO UC-CD-2022-0059.pdf