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.896122
Contract reference
ONAPI-2024-00166
Contract description:
Servicio de mantenimiento a dos (2) vehículos de la institución ONAPI.
Type of Contract
Services
Contract Start:
20/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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-2024-0099
Request Title
Servicio de mantenimiento a dos (2) vehículos de la institución ONAPI.
Description
Servicio de mantenimiento a dos (2) vehículos de la institución ONAPI.
Business Operation
Servicios Generales
Reply Reference
OFERTA SANTO DOMINGO MOTORS _EXT
Type of Contract
ServicesDominicana
Contract Value
34,593.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 16:00:00
((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.1901116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,316.62
0.00
5,276.99
0.00
35,000.00
34,593.61
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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 del minibús: Nissan urban Chasis:JN1UC4E26Z0026935
1
UD
35,000
29,316.62
29,316.62
0.00
18
5,276.99
0.00
35,000.00
34,593.61
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 Servicio_12/9/2024_5_13 p.m..Pdf
Download
COMPROMISO SANTO DOMINGO MOTORS CD-2024-0099.pdf
COMPROMISO SANTO DOMINGO MOTORS CD-2024-0099.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
53,497.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
53,497.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento a dos (2) vehículos de la institución ONAPI.
53,497.40
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726667165245Fdqjj
1
53,497.40
DOP
Vencido
Link