Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.341061 
Contract referenceMITUR-2019-00264 
Contract description:mantenimiento 
Services 
Contract Start:
15/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MITUR-DAF-CM-2019-0066 
MANTENIMIENTO DE VEHICULOS 
MANTENIMIENTO DE VEHÍCULOS DE ESTE MINISTERIO. SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACIÓN. 
DPTO. TRANSPORTACION  
oferta economica_EXT 
ServicesDominicana 
241,582.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.689406 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
204,731.300.000.0036,851.63240,800.00241,582.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226741UD24,08021,152.5721,152.570.000.00183,807.4624,080.0024,960.03
    
2
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226591UD24,08013,035.0413,035.040.000.00182,346.3124,080.0015,381.35
    
3
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226581UD24,08023,585.2123,585.210.000.00184,245.3424,080.0027,830.55
    
4
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226471UD24,08019,713.6419,713.640.000.00183,548.4624,080.0023,262.10
    
5
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226321UD24,08018,832.5718,832.570.000.00183,389.8624,080.0022,222.43
    
6
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226101UD24,08017,411.317,411.300.000.00183,134.0324,080.0020,545.33
    
7
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226981UD24,08019,798.8719,798.870.000.00183,563.8024,080.0023,362.67
    
8
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226821UD24,08019,596.6719,596.670.000.00183,527.4024,080.0023,124.07
    
9
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, PLACA JNIUC4E26Z00226781UD24,08024,785.2124,785.210.000.00184,461.3424,080.0029,246.55
    
10
78180103 - Servicios de c(...)
2.2.7.2.06JEEPETA CHEVROLET 2018, CHASIS MMM156MK4JH6032211UD24,08026,820.2226,820.220.000.00184,827.6424,080.0031,647.86
 
Contract Document Template

Contract Document Template

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