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.803988
Contract reference
ONAPI-2023-00320
Contract description:
Servicio de mantenimiento y reparacion a dos vehiculos de la institucion ONAPI, Nissan Urban Chasis JN1UC4E26Z0026935 y Kia Sorrento Chasis No. KNAKU814DB5181603.
Type of Contract
Services
Contract Start:
05/12/2023 10:00:00
((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-2023-0151
Request Title
Servicio de mantenimiento y reparacion a dos vehiculos de la institucion ONAPI, Nissan Urban Chasis JN1UC4E26Z0026935 y Kia Sorrento Chasis No. KNAKU814DB5181603.
Description
Servicio de mantenimiento y reparacion a dos vehiculos de la institucion ONAPI, Nissan Urban Chasis JN1UC4E26Z0026935 y Kia Sorrento Chasis No. KNAKU814DB5181603.
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento_EXT
Type of Contract
ServicesDominicana
Contract Value
16,736.22 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
05/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2023 12:00:00
((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.1709806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,183.24
0.00
2,552.98
0.00
17,000.00
16,736.22
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
Servicio de mantenimiento de la Nissan Urban Chasis JN1UC4E26Z0026935
1
UD
17,000
14,183.24
14,183.24
0.00
18
2,552.98
0.00
17,000.00
16,736.22
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_22/11/2023_1_19 p.m..Pdf
Download
COMPROMISO SANTO DOMINGO MOTORS.pdf
COMPROMISO SANTO DOMINGO MOTORS.pdf
Download
ORD SERV UC-CD-2023-0151 SANTO DOMINGO MOTORS.pdf
ORD SERV UC-CD-2023-0151 SANTO DOMINGO MOTORS.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
118,826.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
118,826.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION
118,826.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700746402228R9J9V
1
118,826.00
DOP
Vencido
Link