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.638606   Contract reference CULTURA-2022-00324   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIONES DE VEHICULOS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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-2022-0148   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIONES DE VEHICULOS DE ESTE MINISTERIO   Description SERVICIO DE MANTENIMIENTO Y REPARACIONES DE VEHICULOS DE ESTE MINISTERIO   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COTIZACION GRUPO VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 18,073.53 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 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1369342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,316.55 0.00 2,756.98 0.00 18,073.53 18,073.53         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 MANTENIMIENTO Y REPARACION DE JEEPETA FORD EXPLORER, PLACA No.G4422332 1 IN 18,073.53 15,316.55 15,316.55 0.00 18 2,756.98 0.00 18,073.53 18,073.53 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 Compras_30/6/2022_10_35 p.m..Pdf Download CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0148.pdf CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0148.pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0148.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0148.pdf Download FACTURA B100008668.pdf FACTURA B100008668.pdf Download RECEPCION DE SERVICIO VIAMAR.pdf RECEPCION DE SERVICIO VIAMAR.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 18,073.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,073.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERVICIO 18,073.53  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-0148 1 18,073.51  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0148.pdf (View History)