1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968519
Contract reference
ONAPI-2025-00093
Contract description:
Servicio de mantenimiento correctivo y preventivo al autobús Toyota Land Cruiser Prado, chasis No. JTEBH3FJ00K196329.
Type of Contract
Services
Contract Start:
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2025-0050
Request Title
Servicio de mantenimiento correctivo y preventivo al autobús Toyota Land Cruiser Prado, chasis No. JTEBH3FJ00K196329.
Description
Servicio de mantenimiento correctivo y preventivo al autobús Toyota Land Cruiser Prado, chasis No. JTEBH3FJ00K196329.
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento correctivo y preventivo
Type of Contract
ServicesDominicana
Contract Value
65,738.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2025 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.2048203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,710.29
0.00
10,027.85
0.00
65,000.00
65,738.14
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 autobús Toyota Land Cruiser Prado, chasis No. JTEBH3FJ00K196329.
1
UD
65,000
55,710.29
55,710.29
0.00
18
10,027.85
0.00
65,000.00
65,738.14
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_24/4/2025_2_47 p.m..Pdf
Download
COMPROMISO-DAF-CD-2025-0050.pdf
COMPROMISO-DAF-CD-2025-0050.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
65,738.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
65,738.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento correctivo y preventivo al autobús Toyota Land Cruiser Prado, chasis No. JTEBH3FJ00K196329
65,738.14
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17455926802113xh9O
1
65,738.14
DOP
Vencido
Link