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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.697210
Contract reference
ONAPI-2022-00339
Contract description:
Servicio de mantenimiento y reparación a dos vehículos de la institución Nissan Frontier NP300 y Kia Soluto.
Type of Contract
Services
Contract Start:
16/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 13:00:00
((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-2022-0174
Request Title
Servicio de mantenimiento y reparación a dos vehículos de la institución Nissan Frontier NP300 y Kia Soluto.
Description
Servicio de mantenimiento y reparación a dos vehículos de la institución Nissan Frontier NP300 y Kia Soluto.
Business Operation
Servicios Generales
Reply Reference
Oferta economica SANTO DOMINGO MOTOLS COMPANY._EXT
Type of Contract
ServicesDominicana
Contract Value
114,167.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 16:00:00
((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
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1
DO1.PCCNTR.1485020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,502.04
10,750.20
17,415.33
0.00
130,000.00
114,167.17
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
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Reparación de sistema de combustible del vehículo Nissan Frontier NP-300 Chasis: 3N6CD33BZK372561.
1
UD
130,000
107,502.04
107,502.04
10
10,750.20
18
17,415.33
0.00
130,000.00
114,167.17
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_14/12/2022_3_45 p.m..Pdf
Download
Compromiso Santo Domingo Motors Company SA.pdf
Compromiso Santo Domingo Motors Company SA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,045.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,045.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento y reparación a dos vehículos de la institución Nissan Frontier NP300 y Kia Soluto.
7,045.32
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671118323401310I7
1
7,045.32
DOP
Vencido
Link
2023
EG1674835423907fugYZ
1
7,045.32
DOP
Vencido
Link