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.654125   Contract reference ONAPI-2022-00224   Contract description: Mantenimiento del vehículo Nissan Urban chasis JN1UC4E26Z0026935 a los 16,000 Km.   Type of Contract Services   Contract Start: 23/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0112   Request Title Mantenimiento del vehículo Nissan Urban chasis JN1UC4E26Z0026935 a los 16,000 Km.   Description Mantenimiento del vehículo Nissan Urban chasis JN1UC4E26Z0026935 a los 16,000 Km.   Business Operation Servicios Generales   Reply Reference Mantenimiento del vehículo Nissan Urban chasis JN1   Type of Contract ServicesDominicana   Contract Value 26,674.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,605.09 0.00 4,068.92 0.00 30,000.00 26,674.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento del vehículo Nissan Urban chasis JN1UC4E26Z0026935 a los 16,000 Km. 1 UD 30,000 22,605.09 22,605.09 0.00 18 4,068.92 0.00 30,000.00 26,674.01 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_23/8/2022_1_50 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2022-0112 (2).pdf COMPROMISO ONAPI-UC-CD-2022-0112 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,674.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,674.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Nissan Urban chasis JN1UC4E26Z0026935 a los 16,000 Km. 26,674.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661277609119esKCt 1 26,674.01  DOP Vencido COMPROMISO ONAPI-UC-CD-2022-0112 (2).pdf