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.400987
Contract reference
MITUR-2019-00752
Contract description:
MANTENIMIENTO DE MINIBUSES-2 EN GARANTÍA PROPIEDAD DE ESTE MITUR
Type of Contract
Services
Contract Start:
28/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0371
Request Title
SERVICIO DE MANTENIMIENTO DE MINIBUSES-2 EN GARANTÍA, PROPIEDAD DE ESTE MITUR
Description
SERVICIO DE MANTENIMIENTO DE MINIBUSES-2 EN GARANTÍA, PROPIEDAD DE ESTE MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Oferta 001_EXT
Type of Contract
ServicesDominicana
Contract Value
108,132.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2019 11:00:00
((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.808213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,637.55
0.00
16,494.76
0.00
91,600.00
108,132.31
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
MINIBUS NISSAN URVAN CHASIS JN1UC4E26Z0022598
1
UD
22,900
27,157.51
27,157.51
0.00
18
4,888.35
0.00
22,900.00
32,045.86
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MINIBUS NISSAN URVAN CHASIS JN1UC4E26Z0022678
1
UD
22,900
24,857.71
24,857.71
0.00
18
4,474.39
0.00
22,900.00
29,332.10
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MINIBUS NISSAN URVAN CHASIS JN1UC4E26Z0022677
1
UD
22,900
23,288.85
23,288.85
0.00
18
4,191.99
0.00
22,900.00
27,480.84
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MINIBUS NISSAN URVAN CHASIS JN1UC4E26Z0022674
1
UD
22,900
16,333.48
16,333.48
0.00
18
2,940.03
0.00
22,900.00
19,273.51
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_28/11/2019_12_39 p.m..Pdf
Download
CUOTA-10655.pdf
CUOTA-10655.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
137,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
137,400.00
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
EG1574259390372eoNaa
10377
137,400.00
DOP
Vencido
APROPIACION19-10377.pdf