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.660286
Contract reference
ONAPI-2022-00241
Contract description:
Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 25,000 Km.
Type of Contract
Services
Contract Start:
12/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-2022-0120
Request Title
Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 25,000 Km.
Description
Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 25,000 Km.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Kia Soluto Chasis LJD0A
Type of Contract
ServicesDominicana
Contract Value
10,698.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 15:00:00
((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.1414921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,066.37
0.00
1,631.95
0.00
10,000.00
10,698.32
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 25,000 Km.
1
UD
10,000
9,066.37
9,066.37
0.00
18
1,631.95
0.00
10,000.00
10,698.32
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_7/9/2022_5_06 p.m..Pdf
Download
COMPROMISO UC-CD-2022-0120.pdf
COMPROMISO UC-CD-2022-0120.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
10,698.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,698.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento del vehículo Kia Soluto Chasis LJD0AA29BM0144151, a los 25,000 Km.
10,698.32
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662578953118W5JUY
1
10,698.31
DOP
Vencido
COMPROMISO UC-CD-2022-0120.pdf