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.446508   Contract reference CULTURA-2020-00110   Contract description: Servicios de mantenimiento de vehiculos de este Ministerio de Cultura   Type of Contract Services   Contract Start: 04/06/2020 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2020 18:00:00 ((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-2020-0028   Request Title Servicios de mantenimiento de vehiuculos de este Ministerio de Cultura   Description Servicios de mantenimiento de vehiuculos de este Ministerio de Cultura   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Delta Comercial, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 25,049.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,228.63 0.00 3,821.15 0.00 15,000.00 25,049.78         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimiento del vehículo Jeepeta land Cruiser año 2019 placa X376729 1 UD 15,000 21,228.63 21,228.63 0.00 18 3,821.15 0.00 15,000.00 25,049.78 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_1/6/2020_5_28 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Factura.pdf Factura.pdf Download Informe final.pdf Informe final.pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota.pdf Cuota.pdf Download Reccepcion de servicios.pdf Reccepcion de servicios.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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 115,000.00  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 2020 cultura-df-2020-0095 1 115,000.00  DOP Vencido certicion presupuestaria.pdf