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.495141   Contract reference MITUR-2020-00277   Contract description: MANTENIMIENTO GENERAL DE VEHICULO   Type of Contract Services   Contract Start: 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((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-2020-0138   Request Title MANTENIMIENTO GENERAL DE VEHICULO   Description MANTENIMIENTO GENERAL   Business Operation DPTO. TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA _EXT   Type of Contract ServicesDominicana   Contract Value 65,754.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,724.20 0.00 10,030.36 0.00 66,000.00 65,754.56         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 JEEPETA CHEVROLET 2019 CHASIS MMM156MK8KH646896, PLACA X504171 1 UD 15,800 13,343.56 13,343.56 0.00 18 2,401.84 0.00 15,800.00 15,745.40         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET 2018 CHASIS MMM156MK7JH600622 PLACA EG02584 1 UD 37,300 31,391.22 31,391.22 0.00 18 5,650.42 0.00 37,300.00 37,041.64         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA CHEVROLET 2018, MMM156MK4JH609018 PLACA EG02593 1 UD 12,900 10,989.42 10,989.42 0.00 18 1,978.10 0.00 12,900.00 12,967.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/12/2020_2_57 p.m..Pdf Download CUOTA NO. 7120.pdf CUOTA NO. 7120.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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 66,000.00  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 EG1608757607166fu02k 6996 66,000.00  DOP Vencido APROPIACION NO. 6996.pdf