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.359213   Contract reference MITUR-2019-00472   Contract description: mantenimiento   Type of Contract Services   Contract Start: 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-2019-0219   Request Title MANTENIMIENTO DE VEHICULOS   Description MANTENIMIENTO DE VEHICULOS, SOLICITADOS POR EL DEPARTAMENTO DE TRANSPORTACION.   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 134,143.98 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 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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.743909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,681.34 0.00 20,462.64 0.00 137,000.00 134,143.98         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 MINIBUS NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022663 1 UD 27,400 20,621.85 20,621.85 0.00 18 3,711.93 0.00 27,400.00 24,333.78         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MINIBUS NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022610 1 UD 27,400 20,621.85 20,621.85 0.00 18 3,711.93 0.00 27,400.00 24,333.78         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MINIBUS NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022582 1 UD 27,400 23,508.05 23,508.05 0.00 18 4,231.45 0.00 27,400.00 27,739.50         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MINIBUS NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022623 1 UD 27,400 20,855.55 20,855.55 0.00 18 3,754.00 0.00 27,400.00 24,609.55         5 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MINIBUS NISSAN URVAN 2019 CHASIS JNIUC4E26Z0022677 1 UD 27,400 28,074.04 28,074.04 0.00 18 5,053.33 0.00 27,400.00 33,127.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5 MINIBUS.pdf CUOTA 5 MINIBUS.pdf Download Contract Technical Document Mappings Orden de Servicios_14/08/2019_04_10 p.m..Pdf Download Budget Setting   Back To Top 9F5BC9FCF22FDE79F16F0530716329F23AB395DABED0BCC07D7214815A6C32C2