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.501081   Contract reference MITUR-2021-00022   Contract description: MANTENIMIENTO VEHICULOS MITUR   Type of Contract Services   Contract Start: 04/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 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-2021-0013   Request Title MANTENIMIENTO VEHICULOS MITUR   Description MANTENIMIENTO VEHICULOS MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 44,401.54 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 04/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 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: MANTENIMIENTO AUTOBUS VOLVO 2019 CHISI 9BVT5T22KE404461 MANTENIMIENTO AUTOBUS VOLVO 2019 CHISI 9BVT5T523KE404470 Catalogue Items   Back To Top     1   DO1.PCCNTR.1072503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,906.56 1,222.00 6,783.22 0.00 50,000.00 44,467.78         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 AUTOBUS VOLVO 2019M, CHISI 9BVT5T523KE404470 1 UD 25,000 19,453.28 19,453.28 3.14 611.00 18 3,391.61 0.00 25,000.00 22,233.89         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO AUTOBUS VOLVO 2019M, CHISI 9BVT5T22KE404461 1 UD 25,000 19,453.28 19,453.28 3.14 611.00 18 3,391.61 0.00 25,000.00 22,233.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 346.pdf cuota 346.pdf Download Contract Technical Document Mappings Orden de Servicios_4/2/2021_4_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_9/3/2021_6_23 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 44,401.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,401.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 44,401.54  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1612451084142XSOGz 336 44,467.78  DOP Vencido cuota 346.pdf (View History)