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.823856
Contract reference
CULTURA-2024-00007
Contract description:
Lavado y brillado de flotilla vehicular
Type of Contract
Services
Contract Start:
13/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((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-2024-0007
Request Title
SERVICIO DE LAVADO Y BRILLADO FLOTILLA VEHICULAR
Description
SERVICIO DE LAVADO Y BRILLADO FLOTILLA VEHICULAR
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Oferta lavado y brillado de vehiculos_EXT
Type of Contract
ServicesDominicana
Contract Value
137,500 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
13/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1769853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,525.42
0.00
20,974.58
0.00
132,000.00
137,500.00
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
1
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado y brillado de HYUNDAI H1
3
UD
13,200
11,186.44
33,559.32
0.00
18
6,040.68
0.00
39,600.00
39,600.00
1
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado y brillado de autobus COUNTRY
4
UD
22,000
18,644.07
74,576.28
0.00
18
13,423.73
0.00
88,000.00
88,000.01
1
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado y brillado de Jeep TOYOTA LAND PLACA EG02710
1
UD
4,400
8,389.82
8,389.82
0.00
18
1,510.17
0.00
4,400.00
9,899.99
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_8/2/2024_7_59 p.m..Pdf
Download
cuota a comprometer navarro.pdf
cuota a comprometer navarro.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
AUTOCENTRO NAVARRO (Lavado y brillado) FACT..pdf
AUTOCENTRO NAVARRO (Lavado y brillado) FACT..pdf
Download
AUTOCENTRO NAVARRO (Lavado y brillado) Recep..pdf
AUTOCENTRO NAVARRO (Lavado y brillado) Recep..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
137,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
137,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LAVADO Y BRILLADO FLOTILLA VEHICULAR
137,500.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17078407865075gDAL
1
137,500.00
DOP
Vencido
Link