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.223872
Contract reference
ONAPI-2018-00011
Contract description:
Mantenimiento del vehículo Nissan Frontier Chasis JN1CJUD22Z0070636, a los 425,825 Km
Type of Contract
Services
Contract Start:
21/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ONAPI-CCC-PE15-2018-0002
Request Title
Mantenimiento del vehículo Nissan Frontier Chasis JN1CJUD22Z0070636, a los 425,825 Km.
Description
Mantenimiento del vehículo Nissan Frontier Chasis JN1CJUD22Z0070636, a los 425,825 Km.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Nissan Frontier Chasis
Type of Contract
ServicesDominicana
Contract Value
69,928.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/02/2018 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2018 09:45:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.414013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,261.53
0.00
10,667.08
0.00
69,928.60
69,928.61
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento del vehículo Nissan Frontier Chasis JN1CJUD22Z0070636, a los 425,825 Km.
1
UD
69,928.6
59,261.53
59,261.53
0.00
18
10,667.08
0.00
69,928.60
69,928.61
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 Compras_21/02/2018_01_14 p.m..Pdf
Download
compromiso ONAPI CCC-PE15-0002.PDF
compromiso ONAPI CCC-PE15-0002.PDF
Download
Budget Setting
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