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.427071
Contract reference
MITUR-2020-00039
Contract description:
MANTENIMIENTO DE 6 MINIBUS
Type of Contract
Services
Contract Start:
25/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((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-2020-0022
Request Title
MANTENIMIENTO DE 6 MINIBUS
Description
MANTENIMIENTO DE MINIBUS ASIGNADO AL DEPARTAMENTO DE TRANSPORTACION DE ESTE MINISTERIO
Business Operation
DPTO. TRANSPORTACION
Reply Reference
oferta economica 6 MINIBUS_EXT
Type of Contract
ServicesDominicana
Contract Value
145,026.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((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.859418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,903.60
0.00
0.00
22,122.65
147,000.00
145,026.25
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 2019, CHASIS JN1UC4E26Z0022663
1
UD
24,500
22,252.05
22,252.05
0.00
0.00
18
4,005.37
24,500.00
26,257.42
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 2019, CHASIS JN1UC4E26Z0022678
1
UD
24,500
19,167.05
19,167.05
0.00
0.00
18
3,450.07
24,500.00
22,617.12
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 2019, CHASIS JN1UC4E26Z0022658
1
UD
24,500
27,372.05
27,372.05
0.00
0.00
18
4,926.97
24,500.00
32,299.02
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z0022647
1
UD
24,500
13,813.35
13,813.35
0.00
0.00
18
2,486.40
24,500.00
16,299.75
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 2019, CHASIS JN1UC4E26Z0022598
1
UD
24,500
13,813.35
13,813.35
0.00
0.00
18
2,486.40
24,500.00
16,299.75
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z0022632
1
UD
24,500
26,485.75
26,485.75
0.00
0.00
18
4,767.44
24,500.00
31,253.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 6 MINIBUS.pdf
CUOTA 6 MINIBUS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/2/2020_2_35 p.m..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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
147,000.00
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
2020
EG1581694581866kA0TV
1024
147,000.00
DOP
Vencido
apropiacion 6 minibus.pdf