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.483738
Contract reference
MITUR-2020-00212
Contract description:
MANTENIMIENTO VEHICULOS MITUR
Type of Contract
Services
Contract Start:
23/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2020 12:00:00
((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-2020-0110
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
139,030.55 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
23/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 12:00:00
((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 MMM156MK6KH629093, asignada al Director General de Inspectoría Chevrolet 2019 MMM156MK6KH 633008, asignada al Director Regional Este Chevrolet 2018 MMM156MK4JH609021, asignada a la Dire
Catalogue Items
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1
DO1.PCCNTR.1027731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,822.50
0.00
21,208.05
0.00
139,030.55
139,030.55
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 MMM156MK6KH629093
1
UD
36,915.12
31,284
31,284.00
0.00
18
5,631.12
0.00
36,915.12
36,915.12
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 MMM156MK9KH633008
1
UD
66,749.6
56,567.46
56,567.46
0.00
18
10,182.14
0.00
66,749.60
66,749.60
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 MMM156MK4JH609021
1
UD
35,365.83
29,971.04
29,971.04
0.00
18
5,394.79
0.00
35,365.83
35,365.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 5949.pdf
cuota 5949.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/11/2020_1_38 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
139,030.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
139,030.55
DOP
----
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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
EG1605284816013K1NfO
5818
139,030.55
DOP
Vencido
apropiacion 5818.pdf