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.368005   Contract reference MITUR-2019-00546   Contract description: MANTENIMIENTO DE CAMIONETAS DEL MITUR   Type of Contract Services   Contract Start: 10/09/2019 18:00:00 ((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 Modified   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-2019-0266   Request Title MANTENIMIENTO DE CAMIONETAS DEL MITUR   Description MANTENIMIENTO DE CAMIONETAS DEL MITUR, EN ESTADO DE GARANTIA.   Business Operation DPTO. TRANSPORTACION   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 49,691.56 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 10/09/2019 18:00:00 ((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.761714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,111.49 0.00 7,580.07 0.00 63,349.66 49,691.56         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 CAMIONETA L200 MITSUBISHI CHASIS MMBJYKL30KH002916 1 UD 20,161.13 11,291.15 11,291.15 0.00 18 2,032.41 0.00 20,161.13 13,323.56         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CAMIONETA L200 MITSUBISHI CHASIS MMBJYKL30KH002923 1 UD 20,161.13 11,291.15 11,291.15 0.00 18 2,032.41 0.00 20,161.13 13,323.56         5 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CAMIONETA L200 MITSUBISHI CHASIS MMBJYKL30KH002911 1 UD 23,027.4 19,529.19 19,529.19 0.00 18 3,515.25 0.00 23,027.40 23,044.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 7582.pdf cuota 7582.pdf Download Contract Technical Document Mappings Orden de Servicios_10/09/2019_02_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,349.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 63,349.66  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 EG1563213003668VIrNz 5830 1,188,280.94  DOP Vencido APROPIACION.pdf