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.653090
Contract reference
CULTURA-2022-00342
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE ESTE MINISTERIO.
Type of Contract
Services
Contract Start:
19/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0162
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE ESTE MINISTERIO.
Description
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE ESTE MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
COTIZACION CENTRO AUTOMOTRIZ DURAN SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
49,707.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,125.00
0.00
7,582.50
0.00
49,707.50
49,707.50
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
SERVCIO DE MANTENIMEINTO Y REPARACION DE BUSHING DE AMORTIGUADORES A JEEPETA LINCOLN NAVIGATOR, PLATA No.EG-02544
1
UD
49,707.5
42,125
42,125.00
0.00
18
7,582.50
0.00
49,707.50
49,707.50
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 Compras_14/7/2022_10_40 p.m..Pdf
Download
FACTURA B1500000705.pdf
FACTURA B1500000705.pdf
Download
ORDEN D E COMPRAS CULTURA-2022-00342.pdf
ORDEN D E COMPRAS CULTURA-2022-00342.pdf
Download
RECEPCION DE SERVICIOS.pdf
RECEPCION DE SERVICIOS.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.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
25,246.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
25,246.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO
25,246.34
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-0162
1
25,246.34
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf