ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.506005
Contract reference	MITUR-2021-00059
Contract description:	MANTENIMIENTO VEHICULOS MITUR
Type of Contract	Services
Contract Start:	03/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	03/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MITUR-UC-CD-2021-0033
Request Title	MANTENIMIENTO VEHICULOS MITUR
Description	MANTENIMIENTO VEHICULOS MITUR
Business Operation	DPTO. TRANSPORTACION
Reply Reference	COTIZACION MANTENIMIENTO_EXT
Type of Contract	ServicesDominicana
Contract Value	120,280.85 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CFR - Costo y flete (puerto de destino convenido)
Contract Start Date	03/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/04/2021 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

1- MANTENIMIENTO MINUBUS NISSAN URBAN E26,2019, PLACA X380652,CHASIS JN1UC4E26Z0022678 2- MANTENIMIENTO MINUBUS NISSAN URBAN E26,2019, PLACA, X380659,CHASIS JN1UC4E26Z0022658 3- MANTENIMIENTO MINUBUS

Catalogue Items

DO1.PCCNTR.1085722 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
101,932.92	0.00	18,347.93	0.00	120,280.85	120,280.85

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

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO MINUBUS NISSAN URBAN E26,2019, PLACA X380652,CHASIS JN1UC4E26Z0022678

25,734.6

21,808.98

0.00

3,925.62

0.00

25,734.60

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO MINUBUS NISSAN URBAN E26,2019, PLACA, X380659,CHASIS JN1UC4E26Z0022658

24,137.23

20,455.28

0.00

3,681.95

0.00

24,137.23

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO MINUBUS NISSAN URBAN E26, 2019, PLACA X380661, CHASIS JN1UC4E26Z0022663

26,543.25

22,494.28

0.00

4,048.97

0.00

26,543.25

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO JEEP CHEVROLET 2018,PLACA EG02585, CHASIS MMM156MK4JH611559

15,745.4

13,343.56

0.00

2,401.84

0.00

15,745.40

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO JEEP CHEVROLET 2019, PLACA X504170, CHASIS MMM156MK6KH653054

10,270.2

8,703.56

0.00

1,566.64

0.00

10,270.20

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO JEEP CHEVROLET 2019,PLACA EG02664, CHASIS MMM156MK6KH629093

17,850.17

15,127.26

0.00

2,722.91

0.00

17,850.17

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cuota 1016.pdf	cuota 1016.pdf	Download
Contract Technical Document Mappings	Orden de Servicios_3/3/2021_3_23 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

120,280.85 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.06	120,280.85 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	EG1614170131097XsIQT	842	110,000.00 DOP	Vencido	APROPIACION 842.pdf