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.777022
Contract reference
ONAPI-2023-00232
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?
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-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 Toyota Coaster 2011_EXT
Type of Contract
ServicesDominicana
Contract Value
123,555.09 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1655927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,707.70
0.00
18,847.39
0.00
195,000.00
123,555.09
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
REPARACION DE SUSPENCION Y TREN DELANTERO DEL VEHICULO TOYOTA COASTER 2011 CHASIS.JTGFB518201040759.
1
UD
195,000
104,707.7
104,707.70
0.00
18
18,847.39
0.00
195,000.00
123,555.09
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_13/9/2023_7_14 p.m..Pdf
Download
COMPROMISO DELTA COMERCIAL.pdf
COMPROMISO DELTA COMERCIAL.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
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