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.400343   Contract reference MITUR-2019-00736   Contract description: MANTENIMIENTO JEEPETA CHEVROLET, EN GARANTÍA DE ESTE MITUR, ASIGNADA A LA VICEMINISTRA DE CALIDAD DE SERVICIOS TURÍSTICOS.   Type of Contract Services   Contract Start: 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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-2019-0368   Request Title MANTENIMIENTO DE VEHÍCULOS EN GARANTÍA DE ESTE MITUR   Description MANTENIMIENTO DE JEEPETA CHEVROLET EN GARANTÍA DE ESTE MITUR, ASIGNADO A LA VICEMINISTRA DE CALIDAD DE SERVICIOS TURÍSTICOS.   Business Operation DPTO. TRANSPORTACION   Reply Reference Oferta 001_EXT   Type of Contract ServicesDominicana   Contract Value 15,722.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((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.803050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,324.47 0.00 2,398.40 0.00 40,000.00 15,722.87         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 DE JEEPETA CHEVROLET CHASIS MMM156MK9JH633489 1 UD 40,000 13,324.47 13,324.47 0.00 18 2,398.40 0.00 40,000.00 15,722.87 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 Servicios_19/11/2019_2_07 p.m..Pdf Download CUOTA-10379.pdf CUOTA-10379.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,000.00  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 EG157374028502772fZ0 10121 40,000.00  DOP Vencido APROPIACION19- 10121.pdf