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.623728
Contract reference
CULTURA-2022-00197
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES VARIAS A VEHICULOS DEL MINISTERIO
Type of Contract
Services
Contract Start:
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((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-2022-0093
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 (MAGNA MOTORS)_EXT
Type of Contract
ServicesDominicana
Contract Value
60,367.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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
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1
DO1.PCCNTR.1342548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,159.06
0.00
9,208.63
0.00
61,000.00
60,367.69
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 MINIBUS HYUNDAI H-1 AÑO 2018 COLOR BANCO, PLACA EL01108.
1
UD
41,000
34,686.83
34,686.83
0.00
18
6,243.63
0.00
41,000.00
40,930.46
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO MINIBUS HYUNDAI H-1 AÑO 2019 COLOR BANCO, PLACA EL01107.
1
UD
20,000
16,472.23
16,472.23
0.00
18
2,965.00
0.00
20,000.00
19,437.23
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_17/5/2022_8_49 p.m..Pdf
Download
Recepción de Servicios No.DT-OF-0232-2022.pdf
Recepción de Servicios No.DT-OF-0232-2022.pdf
Download
FACTURA NCF. B1500005004.pdf
FACTURA NCF. B1500005004.pdf
Download
Solicitud Recepción de Almacén No. DC-0537-2022.pdf
Solicitud Recepción de Almacén No. DC-0537-2022.pdf
Download
APROPIACION NO. 1204.pdf
APROPIACION NO. 1204.pdf
Download
FACTURA NCF. B1500005005.pdf
FACTURA NCF. B1500005005.pdf
Download
ORDEN DE SERVICIO REF. CULTURA-2022-00197.pdf
ORDEN DE SERVICIO REF. CULTURA-2022-00197.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
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