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.695229
Contract reference
CULTURA-2022-00444
Contract description:
SERVICIO DE ALQUILER DE VEHICULOS PARA TRASLADO DE CARGA
Type of Contract
Services
Contract Start:
14/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 23:00:00
((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-2022-0216
Request Title
SERVICIO DE ALQUILER DE VEHICULOS PARA TRASLADO DE CARGA.
Description
SERVICIO DE ALQUILER DE VEHICULOS PARA TRASLADO DE CARGA.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
SERVICIO DE ALQUILER DE VEHICULOS PARA TRASLADO DE
Type of Contract
ServicesDominicana
Contract Value
164,000 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
14/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.1429015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,000.00
0.00
0.00
0.00
164,000.00
164,000.00
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
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE GRUA DE 20 TONELADAS CON PLATAFORMA (VER FICHA TECNICA)
1
UD
65,000
82,000
82,000.00
0.00
0.00
0.00
65,000.00
82,000.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE GRUA DE TRASLADO DE VEHICULOS (VER FICHA TECNICA)
1
UD
50,000
27,000
27,000.00
0.00
0.00
0.00
50,000.00
27,000.00
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE CABEZAL PARA TRASLADO DE CONTENEDOR DE 40 PIES (VER FICHA TECNICA)
1
UD
49,000
55,000
55,000.00
0.00
0.00
0.00
49,000.00
55,000.00
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 Servicio_29/9/2022_4_27 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
FACTURA.pdf
FACTURA.pdf
Download
Recepcion servicio.pdf
Recepcion servicio.pdf
Download
APROPIACION 0216.pdf
APROPIACION 0216.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
164,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
164,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE VEHICULOS PARA TRASLADO DE CARGA.
164,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-2022-3651
1
164,000.00
DOP
Vencido
APROPIACION 0216.pdf