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.405617
Contract reference
MITUR-2019-00785
Contract description:
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JN1UC4E26Z0022623, NISAN URVAN 2019, CHASI No. JN1UC4E26Z00226
Type of Contract
Services
Contract Start:
13/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 18:00:00
((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-2019-0393
Request Title
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JN1UC4E26Z0022623, NISAN URVAN 2019, CHASI No. JN1UC4E26Z0022659 " , CHASI No. JNIUC4E26Z0022659,
Description
MANTENIMIENTO A LOS VEHÍCULOS " NISAN URVAN 2019, CHASI No. JN1UC4E26Z0022623, NISAN URVAN 2019, CHASI No. JN1UC4E26Z0022659 " , CHASI No. JNIUC4E26Z0022659,
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
35,324.15 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
13/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 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.816243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,935.72
0.00
5,388.43
0.00
35,323.56
35,324.15
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
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO AL VEHÍCULO " NISAN URVAN 2019, CHASI No. JNIU4E26Z0022623 " ASIGNADO A CHOFRER DE ESTE MITUR
1
UD
5,738
4,863.21
4,863.21
0.00
18
875.38
0.00
5,738.00
5,738.59
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO AL VEHÍCULO , CHASI No. JNIU4E26Z0022659" ASIGNADOS CHOFRER DE ESTE MITUR
1
UD
29,585.56
25,072.51
25,072.51
0.00
18
4,513.05
0.00
29,585.56
29,585.56
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_9/12/2019_6_33 p.m..Pdf
Download
cuota11473.pdf
cuota11473.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,323.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,323.56
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
EG1575568707994QWhLe
11116
130,000.00
DOP
Vencido
apropiacion 11116 mantenimiento vehiculo.pdf