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.611305   Contract reference CULTURA-2022-00091   Contract description: CHASIS KMJWA37KBKU017155   Type of Contract Services   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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-2022-0059   Request Title SERVICIOS DE MANTENIMIENTO HYUNDAI H-1 COLOR BLANCO AÑO 2019 PLACA EI01107   Description SERVICIOS DE MANTENIMIENTO HYUNDAI H-1 COLOR BLANCO AÑO 2019 PLACA EI01107   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MAGNA MOTORS SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,734.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,555.00 0.00 1,179.90 0.00 7,734.90 7,734.90         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 SERVICIOS DE MANTENIMIENTO HYUNDAI H-1 COLOR BLANCO AÑO 2019 PLACA EI01107 FICHA NO. 7 1 UD 7,734.9 6,555 6,555.00 0.00 18 1,179.90 0.00 7,734.90 7,734.90 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_28/3/2022_9_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/3/2022_9_13 p.m..Pdf Download ORDEN DE SERV. MAGNA.pdf ORDEN DE SERV. MAGNA.pdf Download FACTURA MAGNA.pdf FACTURA MAGNA.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download RECEPCION TRANS. UC-CD-2022-0059.pdf RECEPCION TRANS. UC-CD-2022-0059.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 7,734.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,734.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTO HYUNDAI H-1 COLOR BLANCO AÑO 2019 PLACA EI01107 7,734.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 742 1 7,734.90  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)