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.374625   Contract reference MITUR-2019-00598   Contract description: MANTENIMIENTO AL AUTOBUS VOLVO CHASIS No. 9BVTST523KE404470" ASIGNADO AL SR. RAMON ABREU CHOFER DE TRANSPORTACION   Type of Contract Services   Contract Start: 27/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2019 18:00:00 ((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-2019-0294   Request Title MANTENIMIENTO AL AUTOBUS VOLVO CHASIS No. 9BVTST523KE404470" ASIGNADO AL SR. RAMON ABREU CHOFER DE TRANSPORTACION   Description MANTENIMIENTO AL AUTOBÚS VOLVO CHASIS No. 9BVTST523KE404470" ASIGNADO AL SR. RAMÓN ABREU CHOFER DE TRANSPORTACIÓN   Business Operation DPTO. TRANSPORTACION   Reply Reference cotizacion mantenimiento volvo _EXT   Type of Contract ServicesDominicana   Contract Value 21,288.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2019 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   Back To Top     1   DO1.PCCNTR.769912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,045.54 2,004.55 3,247.38 0.00 20,045.54 21,288.36         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 AL AUTOBUS VOLVO CHASIS No. 9BVTST523KE404470" ASIGNADO AL SR. RAMON ABREU CHOFER DE TRANSPORTACION L 1 UD 20,045.54 20,045.54 20,045.54 10 2,004.55 18 3,247.38 0 0.00 20,045.54 21,288.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 8245.pdf cuota 8245.pdf Download Contract Technical Document Mappings Orden de Compras_27/09/2019_05_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,045.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,045.54  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 EG15687982259lRBtd 8104 80,000.00  DOP Vencido apropiacion 8104.pdf