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.627147
Contract reference
CULTURA-2022-00218
Contract description:
Servicio de mantenimiento de vehículo (CAMION HYUNDAI HD-65, FICHA 32),
Type of Contract
Services
Contract Start:
31/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 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-2022-0113
Request Title
Servicio de mantenimiento de vehículo (CAMION HYUNDAI HD-65, FICHA 32),
Description
Servicio de mantenimiento de vehículo (CAMION HYUNDAI HD-65, FICHA 32),
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
OFERTA (MAGNA MOTORS)_EXT
Type of Contract
ServicesDominicana
Contract Value
13,811.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/05/2022 18:00:00
((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
SANTO DOMINGO 809 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.1346674 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,704.76
0.00
2,106.86
0.00
14,000.00
13,811.62
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 de vehículo (CAMION HYUNDAI HD-65, FICHA 32)
1
UD
14,000
11,704.76
11,704.76
0.00
18
2,106.86
0.00
14,000.00
13,811.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FACTURA NO. B1500005045.pdf
FACTURA NO. B1500005045.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE SERVICIOS NO. CULTURA-2022-00218.pdf
ORDEN DE SERVICIOS NO. CULTURA-2022-00218.pdf
Download
RECEPCION DE SERVICIOS NO. DT-OF-0275-2022.pdf
RECEPCION DE SERVICIOS NO. DT-OF-0275-2022.pdf
Download
SOLICITUD DE RECEPCION DE ALMACEN DC-0608-2022.pdf
SOLICITUD DE RECEPCION DE ALMACEN DC-0608-2022.pdf
Download
APROPIACION NO.1478.pdf
APROPIACION NO.1478.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
13,811.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,811.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de mantenimiento de vehículo (CAMION HYUNDAI HD-65, FICHA 32),
13,811.62
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0113
1
13,811.62
DOP
Vencido
APROPIACION NO.1478.pdf