1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570028
Contract reference
MITUR-2021-00314
Contract description:
MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZAER 2019, PLACA EG02652, CHASIS MMM156MK1KH632208, ASIGNADO A LA SRA. MARIBEL HERNANDEZ (DIRECTORA REGIONAL SUR)
Type of Contract
Services
Contract Start:
03/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 16:00:00
((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-2021-0168
Request Title
SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZAER 2019, PLACA EG02652, CHASIS MMM156MK1KH632208, ASIGNADO A LA SRA. MARIBEL HERNANDEZ (DIRECTORA REGIONAL SUR)
Description
SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZAER 2019, PLACA EG02652, CHASIS MMM156MK1KH632208, ASIGNADO A LA SRA. MARIBEL HERNANDEZ (DIRECTORA REGIONAL SUR)
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Oferta Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,788.86 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
03/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 16:00:00
((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
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1
DO1.PCCNTR.1225511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,295.64
0.00
1,493.22
0.00
10,000.00
9,788.86
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 A VEHICULO CHEVROLET TRAILBLAZAER 2019, PLACA EG02652, CHASIS MMM156MK1KH632208
1
UD
10,000
8,295.64
8,295.64
0.00
18
1,493.22
0.00
10,000.00
9,788.86
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_3/11/2021_6_54 p.m..Pdf
Download
CUOTA 9155.pdf
CUOTA 9155.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,788.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
9,788.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
9,788.86
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635804396425OnMwt
9155
9,788.86
DOP
Vencido
CUOTA 9155.pdf