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.900244
Contract reference
CULTURA-2024-00206
Contract description:
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Type of Contract
Services
Contract Start:
24/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-2024-0085
Request Title
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Description
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AUTOCENTRO NAVARRO_EXT
Type of Contract
ServicesDominicana
Contract Value
135,649.91 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
24/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 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.1914815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,957.56
0.00
20,692.35
0.00
135,650.00
135,649.91
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 PARA LAS H-1 PLACA EI01105, EI01107 Y EI01108.
3
UD
10,800
9,152.54
27,457.62
0.00
18
4,942.37
0.00
32,400.00
32,399.99
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
LAVADOS DE INTERIOR PARA LAS H-1 PLACA EI01103, EI01105, EI01107 Y EI01108.
8
UD
11,400
9,661.01
77,288.08
0.00
18
13,911.85
0.00
91,200.00
91,199.93
3
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
LAVADO DE INTERIOR CON OZONO Y BRILLADO EXTERIOR PARA JEEP TOYOTA LAND CRUISER PLACA EG02710.
1
UD
12,050
10,211.86
10,211.86
0.00
18
1,838.13
0.00
12,050.00
12,049.99
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_4/10/2024_2_15 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,649.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
135,649.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
66,899.91
DOP
Octubre
2024
2
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
5,700.09
DOP
Febrero
2025
3
LAVADO, BRILLADO E INTERIOR DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
63,049.91
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728052838715jVgAx
1
135,649.91
DOP
Vencido
Link
2025
EG17381642083965CP9k
2
5,700.09
DOP
Vencido
Link