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.563755   Contract reference MITUR-2021-00297   Contract description: SERVICIO DE MANTENIMIENTO AL VEHÍCULO PLACA EG02549, CHASIS MMM156MK9JH633489. ASIGNADO A ROBERTO HENRÍQUEZ, DPTO. VICEMINISTERIO DE CALIDAD Y SERVICIOS TURÍSTICOS.   Type of Contract Services   Contract Start: 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2021 12:00:00 ((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-2021-0157   Request Title SERVICIO DE MANTENIMIENTO AL VEHÍCULO PLACA EG02549, CHASIS MMM156MK9JH633489.   Description SERVICIO DE MANTENIMIENTO AL VEHÍCULO PLACA EG02549, CHASIS MMM156MK9JH633489.   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 73,003.15 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 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Solicitado por: Dpto. de Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.1208946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,867.08 0.00 11,136.07 0.00 73,100.00 73,003.15         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 Servicio de Inspección de ruido en el tren delantero de lado del conductor y chequeo de retrovisores laterales. Jeepeta Chevrolet Trailblazer, año 2018, placa EG02549, chasis MMM156MK9JH633489 1 UD 73,100 61,867.08 61,867.08 0.00 18 11,136.07 0.00 73,100.00 73,003.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8288.pdf CUOTA 8288.pdf Download Contract Technical Document Mappings Orden de Servicio_12/10/2021_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,003.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 73,003.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 73,003.15  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633621218388ZslWv 8288 73,003.15  DOP Vencido CUOTA 8288.pdf