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.498198   Contract reference MITUR-2021-00001   Contract description: MANTENIMIENTO GENERAL DE VEHICULO   Type of Contract Services   Contract Start: 18/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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-2020-0144   Request Title MANTENIMIENTO GENERAL DE VEHICULO   Description MANTENIMIENTO GENERAL, A LA JEEPETA CHEVROLET, CHASIS NO. MMM156MK0JH603216, PLACA EG02587.   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES PÚBLICAS   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 17,310.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Av. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIMIENTO GENERAL A JEEPETA CHEVROLET, PLACA EG02587 Catalogue Items   Back To Top     1   DO1.PCCNTR.1059108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,669.61 0.00 0.00 2,640.53 19,000.00 17,310.14         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 GENERAL, A LA JEEPETA CHEVROLET, CHASIS NO. MMM156MK0JH603216, PLACA EG02587, ASIGANADA A LA SRA. CARMEN TEJADA LOPEZ, ENCARGADA DE COMPRAS Y CONTRATACIONES. 1 UD 19,000 14,669.61 14,669.61 0.00 0.00 18 2,640.53 19,000.00 17,310.14 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_15/1/2021_7_51 p.m..Pdf Download CUOTA NO. 9.pdf CUOTA NO. 9.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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,000.00  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 2021 EG160843060913QsWJe 6779 19,000.00  DOP Vencido apropiacion presupuestaria mant. veh..pdf