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.761727   Contract reference CULTURA-2023-00220   Contract description: SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-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 As Muffler y Radiadores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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   Back To Top     1   DO1.PCCNTR.1627034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,260.00 8,260.00         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de mantenimiento a Camioneta DONG FENG RICH placa EL06256 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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 Servicio_27/7/2023_6_17 p.m..Pdf Download ACTA DE ADJUDICACION 0079.pdf ACTA DE ADJUDICACION 0079.pdf Download EG1690483020938PbiKR.pdf EG1690483020938PbiKR.pdf Download FACTURA Y RECEPCION AS MUFLERS Y RADIADORES.pdf FACTURA Y RECEPCION AS MUFLERS Y RADIADORES.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 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