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.449614   Contract reference MITUR-2020-00130   Contract description: MANTENIMIENTO GENERAL   Type of Contract Services   Contract Start: 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 15:00:00 ((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-2020-0052   Request Title MANTENIMIENTO GENERAL   Description MANTENIMIENTO GENERAL, A LAS JEEPETAS CHEVROLET 2018, MMM156MK0JH603216 PLACA EG02587 CHEVROLET 2019, MMM156MKXKH632207, PLACA EG02657   Business Operation DPTO. TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA _EXT   Type of Contract ServicesDominicana   Contract Value 65,131.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 15:00:00 ((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: TRANSPORTACIÓN Catalogue Items   Back To Top     1   DO1.PCCNTR.937222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,995.88 0.00 10,079.26 0.00 80,000.00 66,075.14         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 GENERAL, A LA JEEPETA CHEVROLET 2018 PLACA EG02587 1 UD 40,000 16,637.16 16,637.16 0.00 18 2,994.69 0.00 40,000.00 19,631.85         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO GENERAL, A LA JEEPETA CHEVROLET 2019, PLACA EG02657 1 UD 40,000 39,358.72 39,358.72 0.00 18 7,084.57 0.00 40,000.00 46,443.29 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_16/6/2020_4_35 p.m..Pdf Download CUOTA 2958.pdf CUOTA 2958.pdf Download Contract Technical Document Mappings Orden de Servicios_21/7/2020_1_05 p.m..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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 80,000.00  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 EG1592235739323qzUi2 2932 80,000.00  DOP Vencido APROP NO. 2932.pdf