1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339746
Contract reference
MITUR-2019-00317
Contract description:
SERVICIOS DE MANTENIMIENTO GENERAL
Type of Contract
Services
Contract Start:
24/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2019 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-2019-0145
Request Title
MANTENIMIENTO GENERAL
Description
MANTENIMIENTO GENERAL AL VEHÍCULO CHEVROLET TRAILBLAZER 2019 ASIGNADO AL DIRECTOR REGIONAL ZONA NORTE
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, S,A._EXT
Type of Contract
ServicesDominicana
Contract Value
12,838.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2019 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
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1
DO1.PCCNTR.703506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,880.28
0.00
1,958.45
0.00
13,000.00
12,838.73
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 NO. MMM156MK4JH629125, ASIGNADA AL LIC. FRANCISCO J. ALMONTE DIRECTOR REGIONAL ZONA NORTE
1
UD
13,000
10,880.28
10,880.28
0.00
18
1,958.45
0.00
13,000.00
12,838.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 4525.pdf
cuota 4525.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2019_02_29 p.m..Pdf
Download
Budget Setting
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