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.348823   Contract reference MITUR-2019-00419   Contract description: mantenimiento   Type of Contract Services   Contract Start: 18/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0194   Request Title mantenimiento de 4 jeepetas   Description MANTENIMIENTOS DEL VEHÍCULOS DEL MINISTERIO EN ESTADO DE GARANTIA.   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 49,397.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,862.10 0.00 0.00 7,535.18 41,862.10 49,397.28         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 2019 CHASIS MMM15MK1H627798 1 UD 12,800.8 12,800.8 12,800.80 0.00 0.00 18 2,304.14 12,800.80 15,104.94         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET 2019 CHASIS MMM15MK1H629093 1 UD 8,807.1 8,807.1 8,807.10 0.00 0.00 18 1,585.28 8,807.10 10,392.38         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET 2019 CHASIS MMM15MK1H629125 1 UD 9,607.1 9,607.1 9,607.10 0.00 0.00 18 1,729.28 9,607.10 11,336.38         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET 2019 CHASIS MMM15MK1H632207 1 UD 10,647.1 10,647.1 10,647.10 0.00 0.00 18 1,916.48 10,647.10 12,563.58 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_18/07/2019_03_24 p.m..Pdf Download cuota compromiso 4 jeepetas.pdf cuota compromiso 4 jeepetas.pdf Download Budget Setting   Back To Top 2109161192D70BEF3016C06F0835EC0D9829E515D9B46E3E5E3643B11870782D