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.381327   Contract reference MITUR-2019-00639   Contract description: MANTENIMIENTO AL VEHICULO MITSUBISHI L2OO, CHASIS MMBJYKL30KH002953 PERNECIENTE A ESTE MITUR   Type of Contract Services   Contract Start: 14/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 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-2019-0314   Request Title MANTENIMIENTO AL VEHICULO MITSUBISHI L2OO, CHASIS MMBJYKL30KH002953 PERNECIENTE A ESTE MITUR   Description MANTENIMIENTO AL VEHÍCULO MITSUBISHI L2OO, CHASIS MMBJYKL30KH002953 PERNECIENTE A ESTE MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 14,714.53 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 14/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 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.779423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,469.94 0.00 2,244.59 0.00 14,714.53 14,714.53         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 VEHÍCULO MITSUBISHI L2OO, CHASIS MMBJYKL30KH002953 PERNECIENTE A ESTE MITUR 1 UD 14,714.53 12,469.94 12,469.94 0.00 18 2,244.59 0.00 14,714.53 14,714.53 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 Compras_09/10/2019_05_01 p.m..Pdf Download cuota8878.pdf cuota8878.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 14,714.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,714.53  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 EG1568727675261ypKTj 7906 50,000.00  DOP Vencido apropiacion 7906.pdf