1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.777417
Contract reference
CULTURA-2023-00219
Contract description:
SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
19/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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-2023-0079
Request Title
SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
DR Auto, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
53,365.38 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
19/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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.1627130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,224.90
0.00
8,140.48
0.00
53,365.38
53,365.38
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
servicios de mantenimiento y reparación menor a TOYOTA CAMRY placa EA01349
1
UD
53,365.38
45,224.9
45,224.90
0.00
18
8,140.48
0.00
53,365.38
53,365.38
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_27/7/2023_6_05 p.m..Pdf
Download
EG1695148251187l8FOK.pdf
EG1695148251187l8FOK.pdf
Download
DOCTOR AUTO SRL.pdf
DOCTOR AUTO SRL.pdf
Download
DR AUTO 20230219.pdf
DR AUTO 20230219.pdf
Download
FACTURA DOCTOR AUTO SRL (1).pdf
FACTURA DOCTOR AUTO SRL (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
53,365.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
53,365.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
53,365.38
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695148251187l8FOK
1
53,365.38
DOP
Vencido
Link