1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.851154   Contract reference CULTURA-2024-00098   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0039   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA R DE ESTE MINISTERIO.   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA R DE ESTE MINISTERIO.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AS MUFFLER Y RADIADORES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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   Back To Top     1   DO1.PCCNTR.1826714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 50,740.00 50,740.00         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         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo y correctivo camioneta Dongfeng placa EL06256 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         4 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento preventivo y correctivo camioneta Nissan PickUp placa EL00386 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/5/2024_3_16 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,965.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,965.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA R DE ESTE MINISTERIO. 16,965.32  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715607251494YVL0o 1 16,965.32  DOP Vencido Link