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.866365   Contract reference ONAPI-2024-00103   Contract description: Servicio de mantenimiento preventivo y correctivo al vehículo Toyota Land Cruisar, chasis No. JTMHV05J904022819, de la ONAP   Type of Contract Services   Contract Start: 26/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 15:00:00 ((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-2024-0060   Request Title Servicio de mantenimiento preventivo y correctivo al vehículo Toyota Land Cruisar, chasis No. JTMHV05J904022819, de la ONAPI.   Description Servicio de mantenimiento preventivo y correctivo al vehículo Toyota Land Cruisar, chasis No. JTMHV05J904022819, de la ONAPI.   Business Operation Servicios Generales   Reply Reference OFERTA DE DELTA COMERCIAL , SA_EXT   Type of Contract ServicesDominicana   Contract Value 151,044.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 15:00:00 ((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.1851005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,004.04 0.00 23,040.73 0.00 150,000.00 151,044.77         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 preventivo y correctivo al vehículo Toyota Land Cruisar, chasis No. JTMHV05J904022819, de la ONAPI. 1 UD 150,000 128,004.04 128,004.04 0.00 18 23,040.73 0.00 150,000.00 151,044.77 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_20/6/2024_2_28 p.m..Pdf Download COMPROMISO DAF-CD-2024-0060.pdf COMPROMISO DAF-CD-2024-0060.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 151,044.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 151,044.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento preventivo y correctivo al vehículo Toyota Land Cruisar, chasis No. JTMHV05J904022819, de la ONAP 151,044.77  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719330594121xZPEL 1 151,044.77  DOP Vencido Link