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.826369
Contract reference
CULTURA-2024-00019
Contract description:
MANTENIMIENTO PREVENTIVO VEHÍCULOS DE FLOTILLA DEL MINC
Type of Contract
Services
Contract Start:
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((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-DAF-CD-2024-0008
Request Title
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Description
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
OFERTA AS MUFFLER Y RADIADORES_EXT
Type of Contract
ServicesDominicana
Contract Value
10,502 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
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((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.1777846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,900.00
0.00
1,602.00
0.00
10,502.00
10,502.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO NISSAN PLACA EI00378
1
UD
6,962
5,900
5,900.00
0.00
18
1,062.00
0.00
6,962.00
6,962.00
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO NISSAN URVAN PLACA EL07297
1
UD
3,540
3,000
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
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_20/2/2024_6_42 p.m..Pdf
Download
Orden de compras AS MUFFLER.pdf
Orden de compras AS MUFFLER.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota apropiación AS muffler.pdf
Cuota apropiación AS muffler.pdf
Download
RECEPCION DE SERVICIO.pdf
RECEPCION DE SERVICIO.pdf
Download
AS MUFFLER Y RADIADORES- FACTURA1.pdf
AS MUFFLER Y RADIADORES- FACTURA1.pdf
Download
AS MUFFLER Y RADIADORES- FACTURA2.pdf
AS MUFFLER Y RADIADORES- FACTURA2.pdf
Download
Orden de compras AS MUFFLER.pdf
Orden de compras AS MUFFLER.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
184,878.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
184,878.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO VEHICULOS DE FLOTILLA DEL MINC
184,878.86
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708524487797kZ7ZS
1
184,878.86
DOP
Vencido
Link