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.518972   Contract reference MITUR-2021-00112   Contract description: MANTENIMIENTO VEHICULOS MITUR   Type of Contract Goods   Contract Start: 21/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 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-2021-0068   Request Title MANTENIMIENTO VEHICULOS MITUR   Description MANTENIMIENTO VEHICULOS MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 55,443.86 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 21/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,986.33 0.00 8,457.53 0.00 57,149.77 55,443.86         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 CHEVROLET TRAIBLAZER , CHASIS MMM156MK6KH629093, PLACA EGO2664 1 UD 20,000 15,503.47 15,503.47 0.00 18 2,790.62 0.00 20,000.00 18,294.09         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO CHEVROLET TRAIBLAZER , CHASIS MMM156MK1KH632208, PLACA EGO2652 1 UD 37,149.77 31,482.86 31,482.86 0.00 18 5,666.91 0.00 37,149.77 37,149.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2429.pdf cuota 2429.pdf Download Contract Technical Document Mappings Orden de Servicios_21/4/2021_3_05 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 57,149.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 57,149.77  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 EG1618251595566HtmTU 2267 60,000.00  DOP Vencido apropiacion 2267.pdf