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.335054
Contract reference
MITUR-2019-00311
Contract description:
MANTENIMIENTO GENERAL, A LA JEEPETA CHEVROLET TRAILBRAZER 2018 ASIGNADA A LA CONSULTORA JURÍDICA DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
10/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0143
Request Title
MANTENIMIENTO GENERAL
Description
MANTENIMIENTO GENERAL A LA JEEPETA CHEVROLET TRAILBLAZER 2018 BLANCO PLACA X380643
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, S,A._EXT
Type of Contract
ServicesDominicana
Contract Value
7,532.83 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 15:00:00
((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.703038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,383.75
0.00
1,149.08
0.00
7,532.91
7,532.83
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 GENERAL JEEPETA CHEVROLET TRAILBLAZER 2018 BLANCO PLACA X380643
1
UD
7,532.91
6,383.75
6,383.75
0.00
18
1,149.08
0.00
7,532.91
7,532.83
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_10/06/2019_03_58 p.m..Pdf
Download
CUOTA NO.4420.pdf
CUOTA NO.4420.pdf
Download
Budget Setting
Back To Top
CD30CF25A7A318933289F826C3F771D2660E3805B325B6ED96297B0184835ECC