1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726093
Contract reference
CULTURA-2023-00098
Contract description:
MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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-2023-0038
Request Title
MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Cros Publicidad, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 00:00:00
((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.1546358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,400.00
0.00
10,152.00
0.00
66,552.00
66,552.00
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
4
73151902 - Servicios de i
(...)
73151902 - Servicios de impresión industrial a roto grabado
2.2.2.2.01
SERVICIO DE ROTULACION A MINIBUS HYUNDAI H-1 PLACA EI01103
1
UD
66,552
56,400
56,400.00
0.00
18
10,152.00
0.00
66,552.00
66,552.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/3/2023_8_13 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1680096575404t4bZ7.pdf
EG1680096575404t4bZ7.pdf
Download
factura y recepcion CROS PUBLICIDAD SRL.pdf
factura y recepcion CROS PUBLICIDAD SRL.pdf
Download
orden de serviciosCROS PUBLICIDAD SRL.pdf
orden de serviciosCROS PUBLICIDAD SRL.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
29,885.00
DOP
Julio
2023
1
MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
20,115.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683293011957KisdB
2
29,885.00
DOP
Vencido
Link