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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788840
Contract reference
ONAPI-2023-00285
Contract description:
Mantenimiento a dos vehiculos de la institucion Toyota Coaster 2019 chasis No. JTGFB718606006208 y Toyota Land Cruiser chasis No. JTMHV05J904022819
Type of Contract
Services
Contract Start:
24/10/2023 15:00:00
((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-2023-0130
Request Title
Mantenimiento a dos vehiculos de la institucion Toyota Coaster 2019 chasis No. JTGFB718606006208 y Toyota Land Cruiser chasis No. JTMHV05J904022819
Description
Mantenimiento a dos vehiculos de la institucion Toyota Coaster 2019 chasis No. JTGFB718606006208 y Toyota Land Cruiser chasis No. JTMHV05J904022819
Business Operation
Servicios Generales
Reply Reference
Mantenimiento a dos vehículos de la institución To
Type of Contract
ServicesDominicana
Contract Value
30,833.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2023 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
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1
DO1.PCCNTR.1675724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,130.20
0.00
4,703.44
0.00
30,000.00
30,833.64
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 vehiculo de la institucion Toyota Coaster 2019 chasis No. JTGFB718606006208
1
UD
20,000
16,667.26
16,667.26
0.00
18
3,000.11
0.00
20,000.00
19,667.37
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento vehiculo de la institucion Toyota Land Cruiser chasis No. JTMHV05J904022819
1
UD
10,000
9,462.94
9,462.94
0.00
18
1,703.33
0.00
10,000.00
11,166.27
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_13/10/2023_4_59 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
30,833.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,833.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento a dos vehiculos de la institucion Toyota Coaster 2019 chasis No. JTGFB718606006208 y Toyota Land Cruiser chasis No. JTMHV05J904022819
30,833.64
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697809217782R8BRg
1
30,833.64
DOP
Vencido
Link