1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542510
Contract reference
MITUR-2021-00247
Contract description:
MANTENIMIENTO VEHICULOS MITUR
Type of Contract
Services
Contract Start:
26/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0135
Request Title
MANTENIMIENTO VEHICULOS MITUR
Description
MANTENIMIENTO VEHICULOS MITUR, CHASIS JN1UC4E26Z0022677, PLACA EI00962 MMM156MK6JH609022, PLACA EGO2590 MMM156MK2JH611558, PLACA EG02586
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACION MANTENIMIENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
34,610.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2021 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
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1
DO1.PCCNTR.1167343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,330.58
0.00
5,279.51
0.00
35,000.00
34,610.09
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 VEHICULOS MITUR, CHASIS JN1UC4E2670022677, PLACA EI00962
1
UD
17,000
14,263.1
14,263.10
0.00
18
2,567.36
0.00
17,000.00
16,830.46
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO VEHICULOS MITUR, CHASIS MMM156MK6JH609022, PLACA EGO2590
1
UD
10,000
8,456.04
8,456.04
0.00
18
1,522.09
0.00
10,000.00
9,978.13
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO VEHICULOS MITUR, CHASIS MMM156MK2JH611558, PLACA EG02586
1
UD
8,000
6,611.44
6,611.44
0.00
18
1,190.06
0.00
8,000.00
7,801.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/7/2021_12_35 p.m..Pdf
Download
cuota 5359.pdf
cuota 5359.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,610.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
34,610.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencias ansferencias
34,610.09
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626983373710iVBml
5359
34,610.09
DOP
Vencido
cuota 5359.pdf