1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800302
Contract reference
CULTURA-2023-00355
Contract description:
SERVICIOS DE MANTENIMIENTO PREVENTIVOS Y REPARACIONES MENORES A DIFERENTES VEHICULOS DE LA FOLTILLA VEHICULAR DEL MINC
Type of Contract
Services
Contract Start:
24/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-2023-0138
Request Title
SERVICIOS DE MANTENIMIENTO PREVENTIVOS Y REPARACIONES MENORES A DIFERENTES VEHICULOS DE LA FOLTILLA VEHICULAR DEL MINC
Description
SERVICIOS DE MANTENIMIENTO PREVENTIVOS Y REPARACIONES MENORES A DIFERENTES VEHICULOS DE LA FOLTILLA VEHICULAR DEL MINC
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
As Muffler y Radiadores, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
28,320 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
24/11/2023 17:00:00
((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.1711935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
4,320.00
0.00
24,638.00
28,320.00
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
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO A TOYOTA COROLLA PLACA EA01527
1
UD
8,000
9,900
9,900.00
0.00
18
1,782.00
0.00
8,000.00
11,682.00
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN PICK UP PLACA EL00386
1
UD
5,782
4,900
4,900.00
0.00
18
882.00
0.00
5,782.00
5,782.00
7
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO A AUTOBUS HYUNDAI COUNTRY PLACA EI01106
1
UD
10,856
9,200
9,200.00
0.00
18
1,656.00
0.00
10,856.00
10,856.00
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_23/11/2023_5_32 p.m..Pdf
Download
EG1700850289817DNGYc As muflers.pdf
EG1700850289817DNGYc As muflers.pdf
Download
acta adjudicacion 2023-0138.pdf
acta adjudicacion 2023-0138.pdf
Download
As Muflers facturas.pdf
As Muflers facturas.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
28,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE MANTENIMIENTO PREVENTIVOS Y REPARACIONES MENORES A DIFERENTES VEHICULOS DE LA FOLTILLA VEHICULAR DEL MINC
28,320.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700850289817DNGYc
1
28,320.00
DOP
Vencido
Link