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.726089   Contract reference ONAPI-2023-00065   Contract description: Mantenimiento al vehículos Toyota Land Cruiser chasis JTEBH3FJ00K196329, de la institución ONAPI.   Type of Contract Services   Contract Start: 04/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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-2023-0026   Request Title Mantenimiento al vehículos Toyota Land Cruiser chasis JTEBH3FJ00K196329, de la institución ONAPI.   Description Mantenimiento al vehículos Toyota Land Cruiser chasis JTEBH3FJ00K196329, de la institución ONAPI.   Business Operation Servicios Generales   Reply Reference Mantenimiento al vehículos Toyota Land Cruiser cha   Type of Contract ServicesDominicana   Contract Value 5,923.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 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   Back To Top     1   DO1.PCCNTR.1553308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,020.05 0.00 903.61 0.00 6,000.00 5,923.66         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 al vehículos Toyota Land Cruiser chasis JTEBH3FJ00K196329, de la institución ONAPI. 1 UD 6,000 5,020.05 5,020.05 0.00 18 903.61 0.00 6,000.00 5,923.66 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_3/4/2023_1_58 p.m..Pdf Download COMPROMISO CD-2023-0026.pdf COMPROMISO CD-2023-0026.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 5,923.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,923.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento al vehículos Toyota Land Cruiser chasis JTEBH3FJ00K196329, de la institución ONAPI. 5,923.66  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680547285814bDXXc 1 5,923.66  DOP Vencido Link