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.463251   Contract reference MITUR-2020-00158   Contract description: SERVICIO DE MANTENIMIENTO GENERAL “AUTOBUS VOLVO, CHASIS NO. 9BVT5T520KE404460, PLACA EI01040, ASIGNADO AL SR. FLORENCIO GURIDI CHOFER DE TRANSPORTACION DE ESTE MITUR”   Type of Contract Services   Contract Start: 31/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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-2020-0068   Request Title SERVICIO DE MANTENIMIENTO GENERAL “AUTOBUS VOLVO, CHASIS NO. 9BVT5T520KE404460, PLACA EI01040, ASIGNADO AL SR. FLORENCIO GURIDI CHOFER DE TRANSPORTACION DE ESTE MITUR”   Description SERVICIO DE MANTENIMIENTO GENERAL “AUTOBUS VOLVO, CHASIS NO. 9BVT5T520KE404460, PLACA EI01040, ASIGNADO AL SR. FLORENCIO GURIDI CHOFER DE TRANSPORTACION DE ESTE MITUR”   Business Operation DPTO. TRANSPORTACION   Reply Reference VV Autos, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 78,847.4 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 31/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((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.967704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,819.83 0.00 0.00 12,027.57 80,000.00 78,847.40         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 “AUTOBUS VOLVO, CHASIS NO. 9BVT5T520KE404460, PLACA EI01040. 1 UD 80,000 66,819.83 66,819.83 0.00 0.00 18 12,027.57 80,000.00 78,847.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.4410.pdf CUOTA 1.4410.pdf Download Contract Technical Document Mappings Orden de Servicios_31/7/2020_3_21 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 EG1595938037763mhVr2 4304 80,000.00  DOP Vencido APROPIACION 1.4304.pdf