1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.571575
Contract reference
CULTURA-2021-00234
Contract description:
Servicio de mantenimiento preventivo (64,308 kms) a Jeep Ford Explorer 2018, Placa EG02526, Chasis 38484
Type of Contract
Services
Contract Start:
10/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0130
Request Title
Servicio de mantenimiento preventivo (64,308 kms) a Jeep Ford Explorer 2018, Placa EG02526, Chasis 38484
Description
Servicio de mantenimiento preventivo (64,308 kms) a Jeep Ford Explorer 2018, Placa EG02526, Chasis 38484
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,131.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 10:00:00
((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
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1
DO1.PCCNTR.1230531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,195.94
0.00
935.27
0.00
6,200.00
6,131.21
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
Servicio de mantenimiento preventivo (64,308 kms) a Jeep Ford Explorer 2018
1
UD
6,200
5,195.94
5,195.94
0.00
18
935.27
0.00
6,200.00
6,131.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/11/2021_6_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
Recep de servicios.pdf
Recep de servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,131.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,131.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento preventivo (64,308 kms) a Jeep Ford Explorer 2018, Placa EG02526, Chasis 38484
6,131.21
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1636472253
1
6,131.21
DOP
Vencido
Cuota.pdf