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.476658   Contract reference MITUR-2020-00180   Contract description: MITUR-UC-CD-2020-0087   Type of Contract Services   Contract Start: 19/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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-2020-0087   Request Title MANTENIMIENTO VEHICULOS MITUR   Description MANTENIMIENTO VEHICULOS MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACIÓN MANTENIMIENTOS VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 87,157.83 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 19/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 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 2019 MMM156MK1KH627798 asignada a la dirección de comunicaciones. Chevrolet 2019 MMM156MK4JH603221asignada al Viceministerio del Este. Catalogue Items   Back To Top     1   DO1.PCCNTR.1012013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,862.57 0.00 13,295.26 0.00 87,157.83 87,157.83         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 CHEVROLET 2019 MMM156MK4JH603221 1 UD 57,042.31 48,340.94 48,340.94 0.00 18 8,701.37 0.00 57,042.31 57,042.31         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 MMM156MK1KH627798 1 UD 30,115.52 25,521.63 25,521.63 0.00 18 4,593.89 0.00 30,115.52 30,115.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5386.pdf CUOTA 5386.pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2020_6_24 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 87,157.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 87,157.83  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 EG1602873885117nAY12 5385 87,157.83  DOP Vencido apropiacion 5385.pdf