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.394270   Contract reference CULTURA-2019-00356   Contract description: Servicios de mantenimiento del vehículo de este Ministerio   Type of Contract Services   Contract Start: 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2019-0118   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 Magna Motor, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 20,571.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.787712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,433.62 0.00 3,138.05 0.00 20,600.00 20,571.67         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 Minibús Hyundai 2019, placa I084572, matrícula KMJWA37KBKU017539 1 UD 20,600 17,433.62 17,433.62 0.00 18 3,138.05 0.00 20,600.00 20,571.67 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_23/10/2019_03_18 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Informe final.pdf Informe final.pdf Download Orden firmada.pdf Orden firmada.pdf Download Recibido conforme.pdf Recibido conforme.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 20,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,600.00  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-2019-0342 1 20,600.00  DOP Vencido Certificacion presupuestaria.pdf