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.525669   Contract reference MITUR-2021-00158   Contract description: MANTENIMIENTO VEHICULOS MITUR   Type of Contract Services   Contract Start: 21/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 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-2021-0102   Request Title MANTENIMIENTO VEHICULOS MITUR   Description MANTENIMIENTO VEHICULOS MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 21,756.79 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 21/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 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.1130737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,437.96 0.00 3,318.83 0.00 22,000.00 21,756.79         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 MMM156MK2KH628717, PLACA EG02659 1 UD 22,000 18,437.96 18,437.96 0.00 18 3,318.83 0.00 22,000.00 21,756.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 3478.pdf cuota 3478.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2021_2_31 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 21,756.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,756.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 21,756.79  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621435465639E6jFO 3478 21,756.79  DOP Vencido cuota 3478.pdf