1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725240
Contract reference
MITUR-2023-00051
Contract description:
SERVICIO MANTENIMIENTO DE AUTOBUS HYUNDAY COUNTY 2023, PLACA I 108604, CHASIS KMJHG17BPPC501333. SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACION.
Type of Contract
Services
Contract Start:
03/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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-2023-0009
Request Title
SERVICIO MANTENIMIENTO DE AUTOBUS HYUNDAY COUNTY 2023, PLACA I 108604, CHASIS KMJHG17BPPC501333. SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACION.
Description
SERVICIO MANTENIMIENTO DE AUTOBUS HYUNDAY COUNTY 2023, PLACA I 108604, CHASIS KMJHG17BPPC501333. SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACION.
Business Operation
FOMENTO TURISTICO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
7,374.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,249.64
0.00
0.00
1,124.94
7,375.00
7,374.58
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
AUTOBUS HYUNDAY COUNTY 2023, PLACA I 108604, CHASIS KMJHG17BPPC501333. SOLICITADO POR TRANSPORTACION.
1
UD
7,375
6,249.64
6,249.64
0.00
0.00
18
1,124.94
7,375.00
7,374.58
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_31/3/2023_7_01 p.m..Pdf
Download
C-3573.pdf
C-3573.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
7,374.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,374.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO MANTENIMIENTO DE AUTOBUS HYUNDAY COUNTY 2023, PLACA I 108604, CHASIS KMJHG17BPPC501333. SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACION.
7,374.58
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680292012463wHyXQ
1
7,374.58
DOP
Vencido
Link