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.270388   Contract reference MITUR-2018-00970   Contract description: MANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Type of Contract Services   Contract Start: 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2018 12:00:00 ((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 MITUR-UC-CD-2018-0351   Request Title MANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Description MANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 3,328.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.567525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,820.96 0.00 507.77 0.00 2,820.00 3,328.73         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento carro Toyota Prius 1 UD 2,820 2,820.96 2,820.96 0.00 18 507.77 0 0.00 2,820.00 3,328.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 9565.pdf CUOTA 9565.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2018_01_45 p.m..Pdf Download Budget Setting   Back To Top 76E6616E3F39A10C613237FB237138DFEB781806C6C8CC2E415B130CEE815E1A