1. General Information
|
2. Conditions
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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.662925
Contract reference
MITUR-2022-00146
Contract description:
SERVICIO DE MANTENIMIENTO EN LA ILUMINACION DE LA JEEPETA CHEVROLET TRAILBLAZER 2019, PLACA EG03074, CHASIS MMM156MK6KH653054, ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO.
Type of Contract
Services
Contract Start:
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/09/2022
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-2022-0049
Request Title
SERVICIO DE MANTENIMIENTO EN LA ILUMINACION DE LA JEEPETA CHEVROLET TRAILBLAZER 2019, PLACA EG03074, CHASIS MMM156MK6KH653054, ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO.
Description
SERVICIO DE MANTENIMIENTO EN LA ILUMINACION DE LA JEEPETA CHEVROLET TRAILBLAZER 2019, PLACA EG03074, CHASIS MMM156MK6KH653054, ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
oferta economica santo domingo motors_EXT
Type of Contract
ServicesDominicana
Contract Value
66,449.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1406229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,313.34
0.00
0.00
10,136.40
67,000.00
66,449.74
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
CAMBIO DE PANTALLA DELANTERA, (UN LADO)
1
UD
7,000
2,160
2,160.00
0.00
0.00
18
388.80
7,000.00
2,548.80
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
FAROL DERECHO
1
UD
60,000
54,153.34
54,153.34
0.00
0.00
18
9,747.60
60,000.00
63,900.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer-10189.pdf
Cuota a comprometer-10189.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/9/2022_7_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,449.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
66,449.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO EN LA ILUMINACION DE LA JEEPETA CHEVROLET TRAILBLAZER 2019, PLACA EG03074, CHASIS MMM156MK6KH653054, ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO.
66,449.74
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661804280249jeVYD
2
0.00
DOP
Vencido
Link