1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397933
Contract reference
MITUR-2019-00732
Contract description:
SERVICIO DE MANTENIMIENTO DE MINIBUSES NISSAN URBAN EN GARANTÍA, PROPIEDAD DE ESTE MITUR
Type of Contract
Services
Contract Start:
19/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2019 15:00:00
((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-2019-0364
Request Title
SERVICIO DE MANTENIMIENTO DE MINIBUSES EN GARANTÍA, PROPIEDAD DE ESTE MITUR
Description
SERVICIO DE MANTENIMIENTO DE MINIBUSES EN GARANTÍA, PROPIEDAD DE ESTE MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Oferta 001_EXT
Type of Contract
ServicesDominicana
Contract Value
137,581.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2019 15:00:00
((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.801734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,594.56
0.00
20,987.02
0.00
136,800.00
137,581.59
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 MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022663
1
UD
22,800
20,614.11
20,614.11
0.00
18
3,710.54
0.00
22,800.00
24,324.65
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022658
1
UD
22,800
16,652.01
16,652.01
0.00
18
2,997.36
0.00
22,800.00
19,649.37
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022632
1
UD
22,800
11,185.44
11,185.44
0.00
18
2,013.38
0.00
22,800.00
13,198.82
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022610
1
UD
22,800
20,570.25
20,570.25
0.00
18
3,702.65
0.00
22,800.00
24,272.90
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022647
1
UD
22,800
21,535.94
21,535.94
0.00
18
3,876.47
0.00
22,800.00
25,412.41
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MINIBUS NISSAN URBAN CHASIS JN1UC4E26Z0022582
1
UD
22,800
26,036.81
26,036.81
0.00
18
4,686.63
0.00
22,800.00
30,723.44
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 Servicios_15/11/2019_02_50 p.m..Pdf
Download
CUOTA19-10287.pdf
CUOTA19-10287.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/1/2020_5_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
136,800.00
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
EG15736808613355hegP
10111
136,800.00
DOP
Vencido
APROPIACION 10111.pdf