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.701805   Contract reference CULTURA-2022-00511   Contract description: ADQUISICION DE ESTRIBO, SERVICIO DE LAMINADO Y MANTENIMIENTO DE EXTERIOR E INTERIOR DE JEEPETA TOYOTA LANDCRUISER   Type of Contract Services   Contract Start: 28/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0226   Request Title ADQUISICION DE ESTRIBO, SERVICIO DE LAMINADO Y MANTENIMIENTO DE EXTERIOR E INTERIOR DE JEEPETA TOYOTA LANDCRUISER   Description ADQUISICION DE ESTRIBO, SERVICIO DE LAMINADO Y MANTENIMIENTO DE EXTERIOR E INTERIOR DE JEEPETA TOYOTA LANDCRUISER   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COTIZACION CENTRO AUTOMOTRIZ DURAN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 116,407 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1450049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,650.00 0.00 17,757.00 0.00 115,000.00 116,407.00         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 25172607 - Paneles latera(...)25172607 - Paneles laterales de vehículos 2.3.9.8.01 ESTRIBO LATERAL ORIGINAL 1 UD 115,000 98,650 98,650.00 0.00 18 17,757.00 0.00 115,000.00 116,407.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2022_3_20 p.m..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 58,130.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 58,130.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SERVICIO 48,130.07  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-3797 1 112,400.00  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0226.pdf (View History)