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.549027   Contract reference MITUR-2021-00264   Contract description: MANTENIMIENTO VEHICULOS MITUR, CHASIS 9BVT5T522KE404461, PLACA EI01039   Type of Contract Services   Contract Start: 20/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 15:00:00 ((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-2021-0144   Request Title MANTENIMIENTO VEHICULOS MITUR, CHASIS 9BVT5T522KE404461, PLACA EI01039   Description MANTENIMIENTO VEHICULOS MITUR, CHASIS 9BVT5T522KE404461 PLACA EI01039   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 76,356.89 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 20/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 15:00:00 ((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.1180806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,482.77 2,773.54 11,647.66 0.00 77,000.00 76,356.89         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 9BVT5T522KE404461 PLACA EI01039 1 UD 77,000 67,482.77 67,482.77 4.11 2,773.54 18 11,647.66 0.00 77,000.00 76,356.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/8/2021_6_21 p.m..Pdf Download cuota 6168.pdf cuota 6168.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 76,356.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 76,356.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencias 76,356.89  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16288618154787q62Y 6168 76,356.89  DOP Vencido cuota 6168.pdf