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.479932   Contract reference CULTURA-2020-00170   Contract description: Mantenimieno de 5 Vhs en garantía   Type of Contract Services   Contract Start: 10/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0064   Request Title Mantenimiento de 5 Vehículos en garantía del Ministerio de Cultura   Description Mantenimiento de 5 Vehículos en garantía del Ministerio de Cultura   Business Operation DIRECCION GENERAL DE SERVICIOS GENERALES   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 21,039.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,829.73 0.00 3,209.35 0.00 21,500.00 21,039.08         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Toyota Land Cruiser 2019 1 UD 21,500 17,829.73 17,829.73 0.00 18 3,209.35 0.00 21,500.00 21,039.08 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/10/2020_6_07 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Factura Delta.pdf Factura Delta.pdf Download Recep de Servicios.pdf Recep de Servicios.pdf Download Acta de Adj Firmada.pdf Acta de Adj Firmada.pdf Download Orden de Compra firm.pdf Orden de Compra firm.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 59,898.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 59,898.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento de 5 Vhs 59,550.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604500993 1 59,550.20  DOP Vencido Cuota.pdf (View History)