1. General Information
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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.203833
Contract reference
MITUR-2017-00094
Contract description:
MANTENIMIENTO VEHÍCULO MITUR
Type of Contract
Services
Contract Start:
13/12/2017 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PE15-2017-0037
Request Title
MANTENIMIENTO VEHICULO DEL MITUR
Description
MANTENIMIENTO DE JEEP AUDI 07, ASIGNADO AL VICEMINISTRO TÉCNICO.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
AVELINO ABREU_EXT
Type of Contract
ServicesDominicana
Contract Value
46,751.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.368532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,619.50
0.00
7,131.51
0.00
47,200.00
46,751.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.01
MANTENIMIENTO DE VEHICULO
1
UD
32,600
25,033.64
25,033.64
0.00
18
4,506.06
0.00
32,600.00
29,539.70
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA
1
UD
14,600
14,585.86
14,585.86
0.00
18
2,625.45
0.00
14,600.00
17,211.31
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 Compras_04/12/2017_12_54 p.m..Pdf
Download
APROPIACION DE FONDOS MANTENIMIENTO VEHICULO.pdf
APROPIACION DE FONDOS MANTENIMIENTO VEHICULO.pdf
Download
Budget Setting
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1338D6BE288693451BC2F991FA4F51C758C4A71B6F5BDF815E6D259D07A06399