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.795419
Contract reference
CULTURA-2023-00340
Contract description:
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Type of Contract
Services
Contract Start:
13/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 17:00:00
((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-2023-0123
Request Title
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Description
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
CENTRO AUTOMOTRIZ DURAN_EXT
Type of Contract
ServicesDominicana
Contract Value
44,167.4 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
13/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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:
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Catalogue Items
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1
DO1.PCCNTR.1699715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,430.00
0.00
6,737.40
0.00
44,167.40
44,167.40
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
MANTENIMIENTO PREVENTIVO PLACA EL06256 CAMIONETA DONGFENG RICH PICK UPP
1
UD
15,753
13,350
13,350.00
0.00
18
2,403.00
0.00
15,753.00
15,753.00
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO PLACA EL00386 NISSAN PICK UP RICH PICK UP
1
UD
11,009.4
9,330
9,330.00
0.00
18
1,679.40
0.00
11,009.40
11,009.40
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO PLACA EG02544 JEEP - LINCOLN NAVIGATOR
1
UD
17,405
14,750
14,750.00
0.00
18
2,655.00
0.00
17,405.00
17,405.00
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_13/11/2023_1_21 p.m..Pdf
Download
CENTRO AUTOMOTRIZ DURAN (PROCESO 2023-0123).pdf
CENTRO AUTOMOTRIZ DURAN (PROCESO 2023-0123).pdf
Download
ACTA ADJUDICACION 0123-2023.pdf
ACTA ADJUDICACION 0123-2023.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CETIFICADO CUOTA A COMPROMETER (DURAN).pdf
CETIFICADO CUOTA A COMPROMETER (DURAN).pdf
Download
CENTRO AUTOMOTRIZ DURAN 0123.pdf
CENTRO AUTOMOTRIZ DURAN 0123.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,668.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
8,668.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
8,668.28
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699903562235Pivz3
1
8,668.28
DOP
Vencido
Link