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.317025   Contract reference MITUR-2019-00192   Contract description: MANTENIMIENTO   Type of Contract Services   Contract Start: 10/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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-2019-0087   Request Title MANTENIMIENTO DE VEHICULOS   Description SERVICIO DE MANTENIMIENTO DE VEHÍCULOS DEL MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 66,518.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.665713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,371.53 0.00 0.00 10,146.88 60,000.00 66,518.41         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 CHEVROLET 2018, CHASIS MMM156MK9JH633489 1 UD 15,000 9,485.28 9,485.28 0.00 0.00 18 1,707.35 15,000.00 11,192.63         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO CHEVROLET 2018, CHASIS MMM156MK9JH630622 1 UD 15,000 9,485.28 9,485.28 0.00 0.00 18 1,707.35 15,000.00 11,192.63         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO CHEVROLET 2018, CHASIS MMM156MK9JH633216 1 UD 15,000 12,125.28 12,125.28 0.00 0.00 18 2,182.55 15,000.00 14,307.83         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO NISSAN URVAN 2019 CHASIS JNIUC4E26Z00022663 1 UD 15,000 25,275.69 25,275.69 0.00 0.00 18 4,549.62 15,000.00 29,825.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso santo domingo motors.pdf cuota compromiso santo domingo motors.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2019_12_53 p.m..Pdf Download Budget Setting   Back To Top BE8B7BB8888EE7153A63EDD3E895D907241BC29360FE0F7E4A0DBACB22C7E35D