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.906731   Contract reference ONAPI-2024-00196   Contract description: Servicio de mantenimiento preventivo y correctivo a 5 vehículos de la institución ONAPI.   Type of Contract Services   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2024-0111   Request Title Servicio de mantenimiento preventivo y correctivo a 5 vehículos de la institución ONAPI.   Description Servicio de mantenimiento preventivo y correctivo a 5 vehículos de la institución ONAPI.   Business Operation Servicios Generales   Reply Reference OFERTA SANTO DOMINGO MOTORS _EXT   Type of Contract ServicesDominicana   Contract Value 20,893.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 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   Back To Top     1   DO1.PCCNTR.1922929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,706.52 0.00 3,187.17 0.00 20,000.00 20,893.69         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento preventivo a la camioneta Chevrolet Colorado, Chasis: 93C148MK1NC439562 67,00Km. 1 UD 20,000 17,706.52 17,706.52 0.00 18 3,187.17 0.00 20,000.00 20,893.69 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_21/10/2024_12_55 p.m..Pdf Download COMPROMISO SANTO DOMINGO MOTORS.pdf COMPROMISO SANTO DOMINGO MOTORS.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 27,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento preventivo y correctivo a 5 vehículos de la institución ONAPI. 27,966.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729604462209JwoKM 1 27,966.00  DOP Vencido Link