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.406136   Contract reference CULTURA-2019-00324   Contract description: Servicios de mantenimiento del vehículo de este Ministerio   Type of Contract Services   Contract Start: 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2019-0109   Request Title Servicios de mantenimiento del vehículo de este Ministerio   Description Servicios de mantenimiento del vehículo de este Ministerio   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Grupo Viamar_EXT   Type of Contract ServicesDominicana   Contract Value 30,136.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago debe ser al Contado para poder entregar el vehiculo Catalogue Items   Back To Top     1   DO1.PCCNTR.771845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,539.50 0.00 4,597.11 0.00 31,200.00 30,136.61         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento del vehículo Lincoln Navigator 2013, placa G318114, matrícula 5LMJJ2J58DEL04556 1 UD 31,200 25,539.5 25,539.50 0.00 18 4,597.11 0.00 31,200.00 30,136.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_27/09/2019_07_38 p.m..Pdf Download Acta de Adjudic.pdf Acta de Adjudic.pdf Download Cert de Cuotas.pdf Cert de Cuotas.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 78,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 78,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CULTURA-DF-2019-0311 1 78,300.00  DOP Vencido Certificacion presupuestaria.pdf