1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692312
Contract reference
ONAPI-2022-00334
Contract description:
Reparación del embrague al vehículo Hyundai H350 Chasis KMFAB17RPHK008308. de la ONAPI
Type of Contract
Services
Contract Start:
09/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 00:00:00
((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-2022-0169
Request Title
Reparacion del embrague al vehiculo Hyundai H350 Chasis KMFAB17RPHK008308. de la ONAPI.
Description
Reparación del embrague al vehículo Hyundai H350 Chasis KMFAB17RPHK008308. de la ONAPI.
Business Operation
Servicios Generales
Reply Reference
Reparacion del embrague al vehiculo Hyundai H350 C
Type of Contract
ServicesDominicana
Contract Value
174,001.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
09/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1478241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,458.60
0.00
26,542.55
0.00
160,000.00
174,001.15
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparacion del embrague al vehiculo Hyundai H350 Chasis KMFAB17RPHK008308. de la ONAPI.
1
UD
160,000
147,458.6
147,458.60
0.00
18
26,542.55
0.00
160,000.00
174,001.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/12/2022_4_26 p.m..Pdf
Download
COMPROMISO CD-2022-0169.pdf
COMPROMISO CD-2022-0169.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,001.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
174,001.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparacion del embrague al vehiculo Hyundai H350 Chasis KMFAB17RPHK008308. de la ONAPI
174,001.15
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670502148185I89TK
1
174,001.15
DOP
Vencido
Link
2023
EG16748331101291etcQ
1
174,001.15
DOP
Vencido
Link