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.703040   Contract reference CULTURA-2022-00196   Contract description: SERVICIO DE MANTENIMIENTO A VEHICULO TOYOTA LAND CRUISER AÑO 2019 COLOR NEGRO, PLACA EG02710.   Type of Contract Services   Contract Start: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0093   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 DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS   Reply Reference OFERTA (DELTA COMERCIAL, SA)_EXT   Type of Contract ServicesDominicana   Contract Value 24,117.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington, Esq. Presidete Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,438.42 0.00 3,678.92 0.00 25,000.00 24,117.34         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         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO A TOYOTA LAND CRUISER AÑO 2019 COLOR NEGRO, PLACA EG02710. 1 UD 25,000 20,438.42 20,438.42 0.00 18 3,678.92 0.00 25,000.00 24,117.34 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_17/5/2022_8_23 p.m..Pdf Download APROPIACION NO. 1372.pdf APROPIACION NO. 1372.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 24,117.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,117.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO Y REPARACIONES VARIAS A VEHICULOS DEL MINISTERIO 24,117.34  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1372 1 24,117.34  DOP Vencido APROPIACION NO. 1372.pdf