1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383727
Contract reference
MITUR-2019-00652
Contract description:
MANTENIMIENTO A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MKJH609021 ,CHEVROLET 2019, CHASI No.MMM156MK1KH627798 " ASIGNADOS A LA DIRECTORA DE RECURSOS HUMANOS Y AL DIRECTOR DE COMUNICACIONE
Type of Contract
Services
Contract Start:
17/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0322
Request Title
MANTENIMIENTO A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MKJH609021 ,CHEVROLET 2019, CHASI No.MMM156MK1KH627798 " ASIGNADOS A LA DIRECTORA DE RECURSOS HUMANOS Y AL DIRECTOR DE COMUNICACIONE
Description
MANTENIMIENTO A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MKJH609021 ,CHEVROLET 2019, CHASI No.MMM156MK1KH627798 " ASIGNADOS A LA DIRECTORA DE RECURSOS HUMANOS Y AL DIRECTOR DE COMUNICACIONES DE ESTE MITUR.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
23,855.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2019 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
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1
DO1.PCCNTR.782011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,216.56
0.00
3,638.98
0.00
23,855.54
23,855.54
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 A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MKJH609021
1
UD
13,181.52
9,045.78
9,045.78
0.00
18
1,628.24
0.00
13,181.52
10,674.02
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO A LOS VEHÍCULOS CHEVROLET 2019, CHASI No. MMM156MK1KH627798
1
UD
10,674.02
11,170.78
11,170.78
0.00
18
2,010.74
0.00
10,674.02
13,181.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2019_02_14 p.m..Pdf
Download
cuota 9049.pdf
cuota 9049.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,855.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,855.54
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
EG1570457749539Bq0AP
8583
50,000.00
DOP
Vencido
apropiacion 8583.pdf