1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347533
Contract reference
MITUR-2019-00396
Contract description:
mantenimiento
Type of Contract
Services
Contract Start:
15/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 00:00:00
((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-2019-0185
Request Title
MANTENIMIENTO DE VEHICULOS
Description
MANTENIMIENTO DE VEHICULOS ASIGNADOS A TRANSPORTACION DE ESTE MINISTERIO.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
114,070.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2019 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,669.58
0.00
0.00
17,400.52
124,998.00
114,070.10
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
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022678
1
UD
20,833
17,658.95
17,658.95
0.00
0.00
18
3,178.61
20,833.00
20,837.56
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022598
1
UD
20,833
17,658.95
17,658.95
0.00
0.00
18
3,178.61
20,833.00
20,837.56
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022658
1
UD
20,833
15,203.48
15,203.48
0.00
0.00
18
2,736.63
20,833.00
17,940.11
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022632
1
UD
20,833
20,335.58
20,335.58
0.00
0.00
18
3,660.40
20,833.00
23,995.98
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022659
1
UD
20,833
12,906.31
12,906.31
0.00
0.00
18
2,323.14
20,833.00
15,229.45
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022647
1
UD
20,833
12,906.31
12,906.31
0.00
0.00
18
2,323.14
20,833.00
15,229.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota minibus.pdf
cuota minibus.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/07/2019_01_25 p.m..Pdf
Download
Budget Setting
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