1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.474510
Contract reference
MITUR-2020-00166
Contract description:
MANTENIMIENTO VEHICULOS MITUR
Type of Contract
Goods
Contract Start:
06/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2020 15:00:00
((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-2020-0075
Request Title
MANTENIMIENTO VEHICULOS MITUR
Description
MANTENIMIENTO VEHICULOS MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
104,471.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2020 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:
1-CHEVROLET 2018 MMM156MK2JH633480 asignada al, Viceministro de Cooperación Internacional. 2-CHEVROLET 2018 MMM156MK6jh609022 asignada a la, Directora de Planificación y Proyectos Turísticos. 3-CHEVRO
Catalogue Items
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1
DO1.PCCNTR.1003827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,535.37
0.00
15,936.37
0.00
105,700.00
104,471.74
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 CHOVROLET 20119 CHASIS MMM156MKXKH632207
1
UD
22,200
18,817.77
18,817.77
0.00
18
3,387.20
0.00
22,200.00
22,204.97
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO CHOVROLET 20118 CHASIS MMM156MK6JH609022
1
UD
47,500
40,153.27
40,153.27
0.00
18
7,227.59
0.00
47,500.00
47,380.86
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO CHOVROLET 20118 CHASIS MMM156MK2JH633480
1
UD
20,000
16,706.63
16,706.63
0.00
18
3,007.19
0.00
20,000.00
19,713.82
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO CHOVROLET 2018 CHASIS MMM156MK0JH603216
1
UD
16,000
12,857.7
12,857.70
0.00
18
2,314.39
0.00
16,000.00
15,172.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MANTENIMIENTO.pdf
CUOTA MANTENIMIENTO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/10/2020_5_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
105,700.00
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
EG1601906344628GUyWm
5105
106,000.00
DOP
Vencido
apropiacion 5105.pdf