1. General Information
|
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.793667
Contract reference
CULTURA-2023-00338
Contract description:
SERVICIO DE MANTENIMIENO DE TREN DELANTERO Y AIRE ACONDICIONADO A VEHICULO JEEP FORD EXPLORER PLACA EG02526 PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
09/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-2023-0135
Request Title
SERVICIO DE MANTENIMIENO DE TREN DELANTERO Y AIRE ACONDICIONADO A VEHICULO JEEP FORD EXPLORER PLACA EG02526 PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
SERVICIO DE MANTENIMIENO DE TREN DELANTERO Y AIRE ACONDICIONADO A VEHICULO JEEP FORD EXPLORER PLACA EG02526 PERTENECIENTE A 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
205,279.27 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
09/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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.1694312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,965.48
0.00
31,313.79
0.00
205,279.27
205,279.27
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
SERVICIO DE MANTENIMIENO DE TREN DELANTERO Y AIRE ACONDICIONADO A VEHICULO JEEP FORD EXPLORER PLACA EG02526 PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
1
UD
205,279.27
173,965.48
173,965.48
0.00
18
31,313.79
0.00
205,279.27
205,279.27
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_8/11/2023_1_10 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1699451356870oCjv4.pdf
EG1699451356870oCjv4.pdf
Download
ODEN SERVICIOS DR AUTO 1.pdf
ODEN SERVICIOS DR AUTO 1.pdf
Download
DR AUTO factura.pdf
DR AUTO factura.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
205,279.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
205,279.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENO DE TREN DELANTERO Y AIRE ACONDICIONADO A VEHICULO JEEP FORD EXPLORER PLACA EG02526 PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
205,279.27
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699451356870oCjv4
1
205,279.27
DOP
Vencido
Link