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.701935
Contract reference
CULTURA-2022-00370
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 12:00:00
((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-2022-0188
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 DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
26,894.32 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
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 14:00:00
((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
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1
DO1.PCCNTR.1391942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,791.80
0.00
4,102.52
0.00
21,435.66
26,894.32
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 de automóvil Toyota Prius, Placa No.01347
1
UD
6,435.66
5,819.78
5,819.78
0.00
18
1,047.56
0.00
6,435.66
6,867.34
6
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 Jeepeta Toyota Land Cruiser, Placa No.EG-02170
1
UD
15,000
16,972.02
16,972.02
0.00
18
3,054.96
0.00
15,000.00
20,026.98
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_2/8/2022_7_26 p.m..Pdf
Download
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0188 (1).pdf
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0188 (1).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
10,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO
10,974.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2485
1
111,435.66
DOP
Vencido
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0188 (1).pdf