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.611303
Contract reference
CULTURA-2022-00083
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES VARIAS A VEHICULOS DEL MINISTERIO
Type of Contract
Services
Contract Start:
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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-2022-0054
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACIONES VARIAS A VEHICULOS DEL MINISTERIO
Description
SERVICIO DE MANTENIMIENTO Y REPARACIONES VARIAS A VEHICULOS DEL MINISTERIO
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MAGNA MOTORS SA_EXT
Type of Contract
ServicesDominicana
Contract Value
25,604.52 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
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2022 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1312831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,698.74
0.00
3,905.78
0.00
25,604.50
25,604.52
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 HYUNDAI H-1 AÑO 2018 COLOR BLANCO PLACA EI01108
1
UD
6,630.92
5,619.43
5,619.43
0.00
18
1,011.50
0.00
6,630.92
6,630.93
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 HYUNDAI H-1 AÑO 2019 COLOR BLANCO PLACA EI01103
1
UD
18,973.58
16,079.31
16,079.31
0.00
18
2,894.28
0.00
18,973.58
18,973.59
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_22/3/2022_9_53 p.m..Pdf
Download
FACTURAS.pdf
FACTURAS.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
RECEPCION TRANSP. MAGNA.pdf
RECEPCION TRANSP. MAGNA.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.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
25,604.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,604.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO
25,604.52
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
160,926.90
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf