1. General Information
|
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.376467
Contract reference
MITUR-2019-00600
Contract description:
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022647,NISAN URVAN 2019, CHASI No. JNIU4E26Z0022598 " ASIGNADOS A DOS CHOFERES DE ESTE MITUR
Type of Contract
Services
Contract Start:
01/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 18:00:00
((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-2019-0296
Request Title
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022647,NISAN URVAN 2019, CHASI No. JNIU4E26Z0022598 " ASIGNADOS A DOS CHOFRERES DE ESTE MITUR
Description
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022647,NISAN URVAN 2019, CHASI No. JNIU4E26Z0022598 " ASIGNADOS A DOS CHOFRERES DE ESTE MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
27,500.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 18:00:00
((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
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1
DO1.PCCNTR.770042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,305.13
0.00
4,194.92
0.00
27,501.00
27,500.05
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 A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022647,NISAN URVAN 2019, CHASI No. JNIU4E26Z0022598 " ASIGNADOS A DOS CHOFRERES DE ESTE MITUR
1
UD
16,406
13,903.35
13,903.35
0.00
18
2,502.60
0.00
16,406.00
16,405.95
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022647,NISAN URVAN 2019, CHASI No. JNIU4E26Z0022598 " ASIGNADOS A DOS CHOFRERES DE ESTE MITUR
1
UD
11,095
9,401.78
9,401.78
0.00
18
1,692.32
0.00
11,095.00
11,094.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 8391.pdf
cuota 8391.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/10/2019_03_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,501.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
27,501.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568208467947tds7U
7655
40,000.00
DOP
Vencido
apropiacion 7655.pdf