1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.368902
Contract reference
CULTURA-2019-00297
Contract description:
Servicios de mantenimiento y reparacion de los vehiculos de este Ministerio
Type of Contract
Services
Contract Start:
11/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 13:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2019-0072
Request Title
Servicios de mantenimiento y reparacion de los vehiculos de este Ministerio
Description
Servicios de mantenimiento y reparacion de los vehiculos de este Ministerio
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
Grupo Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
5,930.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2019 08:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,026.11
0.00
904.70
0.00
16,000.00
5,930.81
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
14
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento y reparación del jeepeta Ford Explorer 2018, EG02526, 1FM5K7D89JGA38484
1
UD
16,000
5,026.11
5,026.11
0.00
18
904.70
0.00
16,000.00
5,930.81
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_06/09/2019_02_49 p.m..Pdf
Download
Cuota Viamar.pdf
Cuota Viamar.pdf
Download
Factura G422332.pdf
Factura G422332.pdf
Download
Orden Viamar.pdf
Orden Viamar.pdf
Download
Recepcion de servicios.pdf
Recepcion de servicios.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Informe final.pdf
Informe final.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
155,334.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
155,334.00
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-2019-0271
1
155,334.00
DOP
Vencido
Certificacion presupuestaria.pdf