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.771174
Contract reference
CULTURA-2023-00298
Contract description:
MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
31/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2023 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-2023-0089
Request Title
MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,110 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
31/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2023 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.1647319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,194.92
0.00
2,915.08
0.00
19,110.00
19,110.00
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
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de forros en tela para asientos a Isuzu D-Max , placa EL08707
1
UD
15,950
13,516.95
13,516.95
0.00
18
2,433.05
0.00
15,950.00
15,950.00
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de laminado al Minibús Hyundai H-1, placa EI01103
1
UD
3,160
2,677.97
2,677.97
0.00
18
482.03
0.00
3,160.00
3,160.00
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_30/8/2023_7_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota Navarro.pdf
Cuota Navarro.pdf
Download
navarro0089 FACTURA Y RECEPCION.pdf
navarro0089 FACTURA Y RECEPCION.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
178,209.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
178,209.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO Y REPARACIONES MENORES A VEHICULOS DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
178,209.50
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693424867158RVvd1
1
178,209.50
DOP
Vencido
Link