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.720905
Contract reference
ONAPI-2023-00052
Contract description:
Mantenimiento preventivo a dos vehiculos de la institucion ONAPI. Chevrolet colorado chasis. 93C148MK1NC439562 y Nissan Urban chasis, JN1UC4E26Z0026935.
Type of Contract
Services
Contract Start:
21/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0019
Request Title
Mantenimiento preventivo a dos vehiculos de la institucion ONAPI. Chevrolet colorado chasis. 93C148MK1NC439562 y Nissan Urban chasis, JN1UC4E26Z0026935.
Description
Mantenimiento preventivo a dos vehículos de la institución ONAPI. Chevrolet colorado chasis. 93C148MK1NC439562 y Nissan Urban chasis, JN1UC4E26Z0026935.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento preventivo a dos vehiculos de la ins
Type of Contract
ServicesDominicana
Contract Value
69,618.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 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.1543102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,714.05
5,714.97
10,619.83
0.00
69,000.00
69,618.91
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 VEHICULO CHEVROLET COLORADO CHASIS. 93C148MK1NC439562. A LOS 10,000 MIL, KM.
1
UD
16,000
14,340.62
14,340.62
0.00
18
2,581.31
0.00
16,000.00
16,921.93
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO DEL VEHICULO NISSAN URBAN CHASIS. JN1UC4E26Z0026935. A LOS 30,000 MIL, KM.
1
UD
53,000
50,373.43
50,373.43
11.35
5,714.97
18
8,038.52
0.00
53,000.00
52,696.98
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_17/3/2023_1_02 p.m..Pdf
Download
COMPROMISO CD-2023-0019.pdf
COMPROMISO CD-2023-0019.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
69,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
69,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678730840711nrFJ3
9
69,618.94
DOP
Vencido
Link