1. General Information
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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.861962
Contract reference
ONAPI-2024-00091
Contract description:
Servicio de mantenimiento correctivo y preventivo al vehiculo Chebrolet Colorado, chasis No. 93C148MK1NC439562, a los 55,600 Km.
Type of Contract
Services
Contract Start:
13/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2024 16:00:00
((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-DAF-CD-2024-0047
Request Title
Servicio de mantenimiento correctivo y preventivo al vehiculo Chebrolet Colorado, chasis No. 93C148MK1NC439562, a los 55,600 Km.
Description
Servicio de mantenimiento correctivo y preventivo al vehiculo Chebrolet Colorado, chasis No. 93C148MK1NC439562, a los 55,600 Km.
Business Operation
Servicios Generales
Reply Reference
OFERTA SD MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
37,210.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 16:30:00
((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.1844539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,534.26
0.00
5,676.17
0.00
35,000.00
37,210.43
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
Servicio de mantenimiento correctivo y preventivo al vehiculo Chebrolet Colorado, chasis No. 93C148MK1NC439562, a los 55,600 Km.
1
UD
35,000
31,534.26
31,534.26
0.00
18
5,676.17
0.00
35,000.00
37,210.43
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_10/6/2024_7_17 p.m..Pdf
Download
COMPROMISO CD-2024-0047.pdf
COMPROMISO CD-2024-0047.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
37,210.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
37,210.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento correctivo y preventivo al vehiculo Chebrolet Colorado, chasis No. 93C148MK1NC439562, a los 55,600 Km.
37,210.43
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718122016539GHvGt
1
37,210.43
DOP
Vencido
Link