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.579869
Contract reference
MITUR-2021-00353
Contract description:
SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019,PLACA 00026, CHASIS 1GNSK7KC4KR215065, 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?
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-2021-0183
Request Title
SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019,PLACA 00026, CHASIS 1GNSK7KC4KR215065, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MITUR
Description
SERVICIO DE MANTENIMIENTO A VEHICULO CHEVROLET TRAILBLAZER 2019,PLACA 00026, CHASIS 1GNSK7KC4KR215065, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA SANTO DOMINGO_EXT
Type of Contract
ServicesDominicana
Contract Value
12,430.52 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
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
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1
DO1.PCCNTR.1249824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,534.34
0.00
1,896.18
0.00
13,000.00
12,430.52
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 00026, CHASIS 1GNSK7KC4KR215065
1
UD
13,000
10,534.34
10,534.34
0.00
18
1,896.18
0.00
13,000.00
12,430.52
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_2/12/2021_4_05 p.m..Pdf
Download
cuota 10334.pdf
cuota 10334.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,430.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,430.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIAS
12,430.52
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16385685094778dbsz
10334
12,430.52
DOP
Vencido
cuota 10334.pdf