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.687826   Contract reference ONAPI-2022-00326   Contract description: Servicio de mantenimiento al vehículo Nissan Urban chasis No. JN1TG4E25Z0718298 a los 20,000 Km.   Type of Contract Services   Contract Start: 29/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 15:30:00 ((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-2022-0165   Request Title Servicio de mantenimiento al vehículo Nissan Urban chasis No. JN1TG4E25Z0718298 a los 20,000 Km.   Description Servicio de mantenimiento al vehículo Nissan Urban chasis No. JN1TG4E25Z0718298 a los 20,000 Km.   Business Operation Servicios Generales   Reply Reference Oferta economica SANTO DOMINGO MOTOLS COMPANY._EXT   Type of Contract ServicesDominicana   Contract Value 7,332.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1470723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,213.60 0.00 1,118.45 0.00 8,000.00 7,332.05         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 Servicio de mantenimiento al vehículo Nissan Urban chasis No. JN1TG4E25Z0718298 a los 20,000 Km. 1 UD 8,000 6,213.6 6,213.60 0.00 18 1,118.45 0.00 8,000.00 7,332.05 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_25/11/2022_4_14 p.m..Pdf Download COMPROMISO UC-CD-2022-0165.pdf COMPROMISO UC-CD-2022-0165.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,332.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,332.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento al vehículo Nissan Urban chasis No. JN1TG4E25Z0718298 a los 20,000 Km. 7,332.05  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669645231536b5m1g 1 7,332.05  DOP Vencido Link