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.709536   Contract reference ONAPI-2023-00008   Contract description: Mantenimiento del vehículo Toyota Coaster 2019, chasis JTGFB 718606006208 a los 76,000 Km.   Type of Contract Services   Contract Start: 08/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 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-2023-0005   Request Title Mantenimiento del vehículo Toyota Coaster 2019, chasis JTGFB 718606006208 a los 76,000 Km.   Description Mantenimiento del vehículo Toyota Coaster 2019, chasis JTGFB 718606006208 a los 76,000 Km.   Business Operation Servicios Generales   Reply Reference Oferta economica Delta Comercial S A_EXT   Type of Contract ServicesDominicana   Contract Value 18,588.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 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   Back To Top     1   DO1.PCCNTR.1518856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,753.20 0.00 2,835.58 0.00 19,000.00 18,588.78         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 Toyota Coaster 2019, chasis JTGFB 718606006208 a los 76,000 Km. 1 UD 19,000 15,753.2 15,753.20 0.00 18 2,835.58 0.00 19,000.00 18,588.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2023-0005.pdf COMPROMISO UC-CD-2023-0005.pdf Download Contract Technical Document Mappings Orden de Servicio_8/2/2023_4_19 p.m..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 18,588.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,588.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehículo Toyota Coaster 2019, chasis JTGFB 718606006208 a los 76,000 Km. 18,588.78  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675866190494F7f4j 1 18,588.78  DOP Vencido Link