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.454917
Contract reference
MITUR-2020-00138
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL “JEEPETA CHEVROLET, CHASIS NO. MMM156MK629093, PLACA EG02664, COLOR GRIS, ASIGNADO AL LIC. RADHAMES ESPÍRITU RINCÓN, DIRECTOR FINANCIERO DE ESTE MITUR
Type of Contract
Services
Contract Start:
02/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2020 12:00:00
((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-2020-0058
Request Title
SERVICIO DE MANTENIMIENTO GENERAL “JEEPETA CHEVROLET, CHASIS NO. MMM156MK629093, PLACA EG02664, COLOR GRIS, ASIGNADO AL LIC. RADHAMES ESPIRITU RINCON, DIRECTOR FINANCIERO DE ESTE MITUR
Description
SERVICIO DE MANTENIMIENTO GENERAL “JEEPETA CHEVROLET, CHASIS NO. MMM156MK629093, PLACA EG02664
Business Operation
DPTO. TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,039.63 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
02/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2020 12:00:00
((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:
SOLICITADO POR: DPTO. TRANSPORTACIÓN
Catalogue Items
Back To Top
1
DO1.PCCNTR.948326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,287.82
0.00
2,751.81
0.00
19,000.00
18,039.63
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
SERVICIO DE MANTENIMIENTO GENERAL “JEEPETA CHEVROLET TRAIL BLAZER 2019, CHASIS NO. MMM156MK629093, PLACA EG02664, COLOR GRIS.
1
UD
19,000
15,287.82
15,287.82
0.00
18
2,751.81
0.00
19,000.00
18,039.63
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.3472.pdf
CUOTA 1.3472.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/7/2020_1_28 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
19,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,000.00
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
EG1593120908083g528y
3308
19,000.00
DOP
Vencido
APROPIACION 1.3308.pdf