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.840842   Contract reference ONAPI-2024-00058   Contract description: Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343.   Type of Contract Services   Contract Start: 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 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-DAF-CD-2024-0018   Request Title Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343.   Description Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343.   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 4,278.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1802511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,625.78 0.00 652.64 0.00 5,000.00 4,278.42         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 preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343. 1 UD 5,000 3,625.78 3,625.78 0.00 18 652.64 0.00 5,000.00 4,278.42 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_4/4/2024_1_20 p.m..Pdf Download COMPROMISO CD-2024-0018.pdf COMPROMISO CD-2024-0018.pdf Download ACTA DE ADJUDICACION CD-2024-0018.pdf ACTA DE ADJUDICACION CD-2024-0018.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 4,278.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,278.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343. 4,278.42  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712237360376QcHAm 1 4,278.42  DOP Vencido Link