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.564070   Contract reference MITUR-2021-00300   Contract description: SERVICIO DE MANTENIMIENTO AL VEHÍCULO JEEPETA CHEVROLET TRAILBLAZER, AÑO 2019, PLACA EG02659, CHASIS MMM156MK2KH628717, ASIGNADO A PERSEGUIDORA, DESPACHO SUPERIOR.   Type of Contract Services   Contract Start: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-2021-0160   Request Title SERVICIO DE MANTENIMIENTO AL VEHÍCULO JEEPETA CHEVROLET TRAILBLAZER, AÑO 2019, PLACA EG02659, CHASIS MMM156MK2KH628717, ASIGNADO A PERSEGUIDORA, DESPACHO SUPERIOR.   Description SERVICIO DE MANTENIMIENTO AL VEHÍCULO JEEPETA CHEVROLET TRAILBLAZER, AÑO 2019, PLACA EG02659, CHASIS MMM156MK2KH628717, ASIGNADO A PERSEGUIDORA, DESPACHO SUPERIOR.   Business Operation DPTO. TRANSPORTACION   Reply Reference Oferta Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 12,631 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 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 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.1211018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,704.24 0.00 1,926.76 0.00 12,700.00 12,631.00         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 Mantenimiento al vehículo Jeepeta Chevrolet Trailblazer, año 2019, placa EG02659, Chasis MMM156MK2KH628717 1 UD 12,700 10,704.24 10,704.24 0.00 18 1,926.76 0.00 12,700.00 12,631.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8396.pdf CUOTA 8396.pdf Download Contract Technical Document Mappings Orden de Servicio_13/10/2021_3_00 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 12,631.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,631.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 12,631.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633988543550M78rQ 8396 12,631.00  DOP Vencido CUOTA 8396.pdf