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.777027   Contract reference ONAPI-2023-00231   Contract description: Servicio de reparacion a dos vehiculos de la institucion (Toyota Coaster 2011y Nissan Frontier 2006).   Type of Contract Services   Contract Start: 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0104   Request Title Servicio de reparacion a dos vehiculos de la institucion (Toyota Coaster 2011y Nissan Frontier 2006).   Description Servicio de reparacion a dos vehiculos de la institucion (Toyota Coaster 2011y Nissan Frontier 2006).   Business Operation Servicios Generales   Reply Reference Servicio de reparacion Nissan Frontier 2006_EXT   Type of Contract ServicesDominicana   Contract Value 7,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 7,000.00 7,198.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACION DEL SISTEMA DE CLOCHE DE LA NISSAN FRONTIER Chasis. JN1CJUD22Z0070636. 1 UD 7,000 6,100 6,100.00 0.00 18 1,098.00 0.00 7,000.00 7,198.00 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_13/9/2023_7_08 p.m..Pdf Download COMPROMISO DELTA COMERCIAL.pdf COMPROMISO DELTA COMERCIAL.pdf Download ORD COMP UC-CD-2023-0104 Auto Mecanica Gomez.pdf ORD COMP UC-CD-2023-0104 Auto Mecanica Gomez.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 7,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion a dos vehiculos de la institucion (Toyota Coaster 2011y Nissan Frontier 2006). 7,198.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694788262128C5Ft2 1 7,198.00  DOP Vencido Link 2024 EG1705596434637uHvMp 1 7,198.00  DOP Vencido Link