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.264887   Contract reference MITUR-2018-00921   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0163   Request Title servicio de mantenimiento de vehículos del MITUR   Description SERVICIO DE MANTENIMIENTO GENERAL DE VEHICULOS DEL MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference mantenimiento de vehiculos del MITUR_EXT   Type of Contract ServicesDominicana   Contract Value 202,088.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 30 days   Contract Comments Contract Comments Comment: LOS MANTENIMIENTOS SON PARA 12 MINIBUS Y 10 JEEPETAS DE ESTE MINISTERIO, PARA UN TOTAL DE 22 VEHÍCULOS Catalogue Items   Back To Top     1   DO1.PCCNTR.556228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,261.58 0.00 0.00 30,827.08 10,000.00 202,088.66         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 DE MANTENIMIENTO GENERAL DE MINIBUS 1 UD 10,000 171,261.58 171,261.58 0.00 0.00 18 30,827.08 120,000.00 202,088.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8834.pdf CUOTA 8834.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2018_01_17 p.m..Pdf Download Budget Setting   Back To Top EF0C792668F490829198FAB93EFB98A23651366AE8F04430488476DC7D983947