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.505422   Contract reference MITUR-2021-00019   Contract description: MANTENIMIENTO   Type of Contract Services   Contract Start: 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 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-2021-0010   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS DEL MITUR   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS. SOLICITADO POR EL DEPARTAMENTO DE TANSPORTACION DEL MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA ECONOMICA SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 121,794.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1071105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,216.05 0.00 0.00 18,578.89 123,200.00 121,794.94         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 Minibus nissan urvan 2019 chasis JN1UC4E26Z0022610 1 UD 30,800 43,727.27 43,727.27 0.00 0.00 18 7,870.91 30,800.00 51,598.18         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Minibus nissan urvan 2019 chasis JN1UC4E26Z0022674 1 UD 30,800 34,283.52 34,283.52 0.00 0.00 18 6,171.03 30,800.00 40,454.55         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Minibus nissan urvan 2019 chasis JN1UC4E26Z0022659 1 UD 30,800 14,215.84 14,215.84 0.00 0.00 18 2,558.85 30,800.00 16,774.69         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Jeepeta chebrolet chasis MMM156MK8KH627796 1 UD 30,800 10,989.42 10,989.42 0.00 0.00 18 1,978.10 30,800.00 12,967.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_3/2/2021_6_28 p.m..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 123,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 123,200.00  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 EG1611325606452ocJK3 82 123,200.00  DOP Vencido apropiacion presupuestaria 4 vehiculos.pdf