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.569534   Contract reference CULTURA-2021-00230   Contract description: Mantenimiento de VHs   Type of Contract Services   Contract Start: 03/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 11:00:00 ((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-2021-0126   Request Title Mantenimiento de Vehículos en garantía del MINC   Description Mantenimiento de Vehículos en garantía del MINC   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 18,256.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2021 16:05:00 ((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.1221433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,471.36 0.00 2,784.84 0.00 19,000.00 18,256.20         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 Hyundai H1 2018, Chasis 5080 1 UD 11,000 6,157.45 6,157.45 0.00 18 1,108.34 0.00 11,000.00 7,265.79         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Hyundai H1 2018, chasis 7905 1 UD 8,000 9,313.91 9,313.91 0.00 18 1,676.50 0.00 8,000.00 10,990.41 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_22/10/2021_7_27 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden Final.pdf Orden Final.pdf Download Recepción de Servicios.pdf Recepción 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 18,256.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,256.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento de Vhs 18,256.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 18,256.20  DOP Vencido Cuota.pdf