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.609745   Contract reference MITUR-2022-00027   Contract description: mantenimiento   Type of Contract Services   Contract Start: 01/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0016   Request Title SERVICIO DE MANTENIMIETO DEL AUTOBUS VOLVO B270F 2019, PLACA EI01038, CHASIS, 9BVT5T523KE404470   Description SERVICIO DE MANTENIMIENTO DE VEHICULO DEL AUTOBUS VOLVO B270F 2019, PLACA EI01038, CHASIS, 9BVT5T523KE404470, ASIGNADO AL DEPARTAMENTO DE TRANSPORTACION.   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 22,514.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1312745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,079.80 0.00 0.00 3,434.36 22,600.00 22,514.16         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 DEL AUTOBUS VOLVO B270F 2019, PLACA EI01038, CHASIS, 9BVT5T523KE404470. 1 UD 22,600 19,079.8 19,079.80 0.00 0.00 18 3,434.36 22,600.00 22,514.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_29/3/2022_12_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,514.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,514.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIETO DEL AUTOBUS VOLVO B270F 2019, PLACA EI01038, CHASIS, 9BVT5T523KE404470 22,514.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648208384279FqDML 1 22,514.16  DOP Vencido CUOTA A COMPROMETER.pdf (View History)