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.537410   Contract reference CULTURA-2021-00140   Contract description: Mantenimiento de 1 vehículo en garantía del MINC   Type of Contract Services   Contract Start: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 12:00:00 ((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-2021-0069   Request Title Mantenimiento de 1 Vehículo en garantía del Ministerio de Cultura   Description Mantenimiento de 1 Vehículo en garantía del Ministerio de Cultura   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,617.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,150.10 0.00 1,467.02 0.00 10,000.00 9,617.12         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 Mantenimiento de Hyundai H1, chasis 017155 1 UD 10,000 8,150.1 8,150.10 0.00 18 1,467.02 0.00 10,000.00 9,617.12 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 Servicio_25/6/2021_5_59 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download Factura.pdf Factura.pdf Download Orden final.pdf Orden final.pdf Download Recep de serv.pdf Recep de serv.pdf Download Acta de adj.pdf Acta de adj.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 9,617.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,617.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento de 1 vehículo en garantía 9,617.12  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625233068 1 9,617.12  DOP Vencido Compromiso.pdf