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.353380   Contract reference MITUR-2019-00394   Contract description: mantenimiento   Type of Contract Services   Contract Start: 11/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 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-2019-0184   Request Title MANTENIMIENTO DE DOS VEHICULOS   Description MANTENIMIENTO DE DOS VEHICULOS ASIGNADOS A PERSONAL DE ESTE MINISTERIO   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 36,032.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,535.91 0.00 0.00 5,496.46 29,000.00 36,032.37         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 JEEPETA CHEVROLET CHASIS MMM156MK4JH609018, ASIGNADA A GISELLE DIAZ 1 UD 9,000 6,752.52 6,752.52 0.00 0.00 18 1,215.45 9,000.00 7,967.97         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET CHASIS MMM156MK4JH611558, ASIGNADA A JULIO ALMONTE 1 UD 20,000 23,783.39 23,783.39 0.00 0.00 18 4,281.01 20,000.00 28,064.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2 jeepetas.pdf cuota 2 jeepetas.pdf Download Contract Technical Document Mappings Orden de Compras_11/07/2019_05_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_15/08/2019_04_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_15/08/2019_04_03 p.m..Pdf Download Budget Setting   Back To Top DE6F77A78F724D020BA24FAC65E85FA6C8C6193A2A12D29616C22A1962F55A3F