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.333342   Contract reference MITUR-2019-00301   Contract description: MANTENIMIENTO DE VEHÍCULOS   Type of Contract Services   Contract Start: 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 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-2019-0140   Request Title MANTENIMIENTO DE VEHICULOS   Description MANTENIMIENTO DE VEHÍCULOS DEL MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 77,498.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 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.698334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,676.55 0.00 0.00 11,821.78 62,000.00 77,498.33         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 MATENIMIENTO MISSAN URVAN CHASIS 2019 JNIUC4E26Z0022677 1 UD 20,000 21,151.66 21,151.66 0.00 0.00 18 3,807.30 20,000.00 24,958.96         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MATENIMIENTO MISSAN URVAN CHASIS 2019 JNIUC4E26Z0022623 1 UD 22,000 30,460.13 30,460.13 0.00 0.00 18 5,482.82 22,000.00 35,942.95         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO JEEPETA CHEVROLET 2018 CHASIS MMM156MK4JH609021 1 UD 20,000 14,064.76 14,064.76 0.00 0.00 18 2,531.66 20,000.00 16,596.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_03/06/2019_02_54 p.m..Pdf Download CUOTA NO. 4287.pdf CUOTA NO. 4287.pdf Download Budget Setting   Back To Top AC825B65E18F444F6AF781F12D12D750F08C369B924DFCF0AE514C0F53ED439B