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.405540   Contract reference MITUR-2019-00786   Contract description: MANTENIMIENTO AL VEHÍCULO " CHEVROLET 2019, CHASI No. MMM156MK1kH627798, ASIGNADOS AL DIRECTOR DE COMUNICACIONES   Type of Contract Services   Contract Start: 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0388   Request Title MANTENIMIENTO AL VEHÍCULO " CHEVROLET 2019, CHASI No. MMM156MK1kH627798, ASIGNADOS AL DIRECTOR DE COMUNICACIONES   Description MANTENIMIENTO AL VEHÍCULO " CHEVROLET 2019, CHASI No. MMM156MK1kH627798, ASIGNADOS AL DIRECTOR DE COMUNICACIONES   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 37,030.13 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 13/01/2020 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.816806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,381.47 0.00 5,648.66 0.00 34,523.18 37,030.13         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 AL VEHÍCULO " CHEVROLET 2019, CHASI No. MMM156MK1kH67798, ASIGNADOS AL DIRECTOR DE COMUNICACIONES 1 UD 34,523.18 31,381.47 31,381.47 0.00 18 5,648.66 0.00 34,523.18 37,030.13 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_10/12/2019_1_41 p.m..Pdf Download cuota 11475.pdf cuota 11475.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 34,523.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,523.18  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 EG15753028895661Dye 10748 50,000.00  DOP Vencido apropiacion 10748.pdf