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.279842   Contract reference MITUR-2018-01047   Contract description: ANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Type of Contract Goods   Contract Start: 30/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2018 15:00:00 ((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-2018-0387   Request Title MANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Description MANTENIMIENTO GENERAL CARRO TOYOTA PRIUS   Business Operation DPTO. TRANSPORTACION   Reply Reference cotizacion Delta_EXT   Type of Contract GoodsDominicana   Contract Value 5,983.15 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 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2018 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: TRANSPORTACION Catalogue Items   Back To Top     1   DO1.PCCNTR.582946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,070.47 0.00 912.68 0.00 5,070.47 5,983.15         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 5,070.47 5,070.47 5,070.47 0.00 18 912.68 0.00 5,070.47 5,983.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MANTENIMIENTO.pdf CUOTA MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2018_06_23 p.m..Pdf Download Budget Setting   Back To Top 4BE4288316FF82C41828C0D00F7799D2AB0979A89B1FCFE990B673E12B528351