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.579868   Contract reference MITUR-2021-00352   Contract description: SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019, PLACA EG02659 CHASIS MMM156MK2KH628717, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MITUR   Type of Contract Services   Contract Start: 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 18:00:00 ((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-2021-0184   Request Title SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019, PLACA EG02659 CHASIS MMM156MK2KH628717, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MITUR   Description SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019, PLACA EG02659 CHASIS MMM156MK2KH628717, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA SANTO DOMINGO_EXT   Type of Contract ServicesDominicana   Contract Value 33,887.24 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 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 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   Back To Top     1   DO1.PCCNTR.1249820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,718.00 0.00 5,169.24 0.00 34,000.00 33,887.24         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 A VEHICULO CHEVROLET TRAILBLAZER 2019, PLACA EG02659 CHASIS MMM156MK2KH628717 1 UD 34,000 28,718 28,718.00 0.00 18 5,169.24 0.00 34,000.00 33,887.24 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_2/12/2021_4_15 p.m..Pdf Download cuota 10333.pdf cuota 10333.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 33,887.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 33,887.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 33,887.24  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638568321944rGCCN 10333 33,887.24  DOP Vencido cuota 10333.pdf