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.701921   Contract reference CULTURA-2022-00371   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? 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-2022-0188   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 AS MUFFLERS_EXT   Type of Contract ServicesDominicana   Contract Value 10,974 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 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   Back To Top     1   DO1.PCCNTR.1391943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 1,674.00 0.00 10,000.00 10,974.00         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         7 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 Camioneta Nissan Urvan, Placa No.EI-00378 1 UD 10,000 9,300 9,300.00 0.00 18 1,674.00 0.00 10,000.00 10,974.00 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_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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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