1. General Information
|
2. Conditions
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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.610803
Contract reference
CULTURA-2022-00053
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DEL MINISTERIO
Type of Contract
Services
Contract Start:
31/03/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 12:00:00
((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-2022-0042
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DEL MINISTERIO
Description
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DEL MINISTERIO
Business Operation
Servicios Generales
Reply Reference
COTIZACION VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
10,456.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,861.55
0.00
1,595.08
0.00
10,456.63
10,456.63
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
9
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO DE LOS 5,000 KM A JEEPETA FORD EXPLORER 2015, PLACA No.EG02526
1
UD
10,456.63
8,861.55
8,861.55
0.00
18
1,595.08
0.00
10,456.63
10,456.63
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_10/3/2022_6_07 p.m..Pdf
Download
CERTIFICACION APROPIACION PRESUPUESTARIA CULTURA-UC-CD-2022-0042.pdf
CERTIFICACION APROPIACION PRESUPUESTARIA CULTURA-UC-CD-2022-0042.pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0042.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0042.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
26,847.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
26,847.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIOS
26,847.01
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-0341
1
26,847.01
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA CULTURA-UC-CD-2022-0042.pdf