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.600743   Contract reference MITUR-2022-00014   Contract description: MANTENIMIENTO VEHICULO FLOTILLA MITUR   Type of Contract Services   Contract Start: 25/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 00:00:00 ((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-2022-0007   Request Title MANTENIMIENTO VEHICULO FLOTILLA MITUR   Description SERVICIO MANTENIMIENTO AUTOBUS VOLVO PLACA, EI01039, CHASIS 9BVT5T522KE404461, FLOTILLA MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA VOLVO_EXT   Type of Contract ServicesDominicana   Contract Value 30,882.88 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 25/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 00:00:00 ((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.1295723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,171.93 0.00 4,710.95 0.00 31,000.00 30,882.88         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 SERVICIO MANTENIMIENTO AUTOBUS VOLVO PLACA, EI01039, CHASIS 9BVT5T522KE404461 1 UD 31,000 26,171.93 26,171.93 0.00 18 4,710.95 0.00 31,000.00 30,882.88 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_18/2/2022_7_52 p.m..Pdf Download cuota 1563.pdf cuota 1563.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 30,882.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,882.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 30,882.88  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645717680885dEPFk 1563 30,882.88  DOP Vencido cuota 1563.pdf