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.460771   Contract reference MITUR-2020-00151   Contract description: MANTENIMIENTO A VEHÍCULOS ASIGNADOS A DIRECTORES ESTE MITUR.   Type of Contract Goods   Contract Start: 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2020 18:00:00 ((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-2020-0062   Request Title MANTENIMIENTO A VEHÍCULOS ASIGNADOS A DIRECTORES ESTE MITUR.   Description MANTENIMIENTO A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MK4jH609018,CHEVROLET 2019, CHASI No. MMM156MK7JH600622 ASIGNADOS A DIRECTORES ESTE MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 21,400.38 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 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2020 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.955721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,135.92 0.00 3,264.46 0.00 18,135.92 21,400.38         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 A LOS VEHÍCULOS " CHEVROLET 2019, CHASI No. MMM156MK4JH609018 1 UD 9,467.96 9,467.96 9,467.96 0.00 18 1,704.23 0.00 9,467.96 11,172.19         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO A LOS VEHÍCULOS CHEVROLET 2019, CHASI No. MMM156MK7JH600622 1 UD 8,667.96 8,667.96 8,667.96 0.00 18 1,560.23 0.00 8,667.96 10,228.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota3904.pdf cuota3904.pdf Download Contract Technical Document Mappings Orden de Servicios_15/7/2020_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,135.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,135.92  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 EG1594310155081J6ril 3708 50,000.00  DOP Vencido APROPIACION 3708.pdf