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.600312   Contract reference MITUR-2022-00012   Contract description: :MANTENIMIENTO FLOTILLA MITUR   Type of Contract Services   Contract Start: 18/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 15:00:00 ((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-2022-0005   Request Title MANTENIMIENTO FLOTILLA MITUR   Description MANTENIMIENTO VEHICULO TOYOTA PRIUS 2015, PLACA EA01345, CHASIS JTDKN36U301876982, FLOTILLA MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA DELTA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 48,225.14 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 18/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,868.76 0.00 7,356.38 0.00 50,000.00 48,225.14         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparar o pintar la carrocería de vehículos 1 UD 50,000 40,868.76 40,868.76 0.00 18 7,356.38 0.00 50,000.00 48,225.14 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_11/2/2022_8_11 p.m..Pdf Download CUOTA 1161.pdf CUOTA 1161.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 48,225.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 48,225.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 48,225.14  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645015532972bAnWW 1161 48,225.14  DOP Vencido CUOTA 1161.pdf