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.475543
Contract reference
MITUR-2020-00170
Contract description:
MANTENIMIENTO VEHICULOS MITUR
Type of Contract
Goods
Contract Start:
12/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2020 18:00:00
((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-2020-0080
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
50,631.84 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
12/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2020 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:
CHEVROLET 2018 MMM156MK2JH611558: DIRECION FINACIERA CHEVROLET 2019 MMM156MKH8KH627796: PROMOCION LOCAL CHEVROLET 2019 MMM156MK9JH633489: VICEMINISTERIO DE CALIDAD Y SERVICIOS TURISTICOS
Catalogue Items
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1
DO1.PCCNTR.1008213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,908.33
0.00
7,723.51
0.00
52,500.00
50,631.84
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 MMM156MK8KH627796
1
UD
24,000
19,676.81
19,676.81
0.00
18
3,541.83
0.00
24,000.00
23,218.64
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO CHOVROLET 2019 CHASIS MMM156MK9JH633489
1
UD
10,500
8,694.26
8,694.26
0.00
18
1,564.97
0.00
10,500.00
10,259.23
3
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 MMM156MK2JH611558
1
UD
18,000
14,537.26
14,537.26
0.00
18
2,616.71
0.00
18,000.00
17,153.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5313.pdf
CUOTA 5313.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/10/2020_7_00 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
52,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
52,500.00
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
EG1602515371270twVHy
5311
50,631.81
DOP
Vencido
Apropiacion5311.pdf