ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.513574
Contract reference	MITUR-2021-00076
Contract description:	MANTENIMIENTO VEHICULOS MITUR
Type of Contract	Services
Contract Start:	19/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/04/2021 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-2021-0044
Request Title	MANTENIMIENTO VEHICULOS MITUR
Description	MANTENIMIENTO VEHICULOS MITUR
Business Operation	DPTO. TRANSPORTACION
Reply Reference	COTIZACION MANTENIMIENTO_EXT
Type of Contract	ServicesDominicana
Contract Value	130,748.7 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CFR - Costo y flete (puerto de destino convenido)
Contract Start Date	19/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/04/2021 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:

Solicitado por transportación

Catalogue Items

DO1.PCCNTR.1098001 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
110,803.98	0.00	0.00	19,944.72	130,748.70	130,748.70

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

ANTENIMIENTO JEEP CHEVROLET 2019,PLACA 00026, CHASIS 1GNSK7KC4KR215065

29,977.19

25,404.4

25,404.40

0.00

4,572.79

29,977.19

78180103 - Servicios de c(...)

2.2.7.2.06

ANTENIMIENTO JEEP CHEVROLET 2019,PLACA EG02663, CHASIS MMM156MK3KH628886

17,671.22

14,975.61

0.00

2,695.61

17,671.22

78180103 - Servicios de c(...)

2.2.7.2.06

ANTENIMIENTO JEEP CHEVROLET 2018,PLACA EG02590, CHASIS MMM156MK6JH609022

14,952.33

12,671.47

0.00

2,280.86

14,952.33

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO JEEP CHEVROLET 2018,PLACA EG02589, CHASIS MMM156MK4JH609021

20,873.91

17,689.75

0.00

3,184.16

20,873.91

78180103 - Servicios de c(...)

2.2.7.2.06

MANTENIMIENTO JEEP CHEVROLET 2018, PLACA EGO2548, CHASIS MMM156MK2JH633480

34,922.21

29,595.09

0.00

5,327.12

34,922.21

78180103 - Servicios de c(...)

2.2.7.2.06

MROLET ANTENIMIENTO JEEP CHEV2019, PLACA EGO2656, CHASIS MMM156MK9KH633008

12,351.84

10,467.66

0.00

1,884.18

12,351.84

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicios_17/3/2021_1_05 p.m..Pdf	Download
CUOTA 1442.pdf	CUOTA 1442.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

130,748.70 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.06	130,748.70 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	EG1615837966207kyata	1312	119,000.00 DOP	Vencido	Apropiacion 1312.pdf