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.917777
Contract reference
CULTURA-2024-00270
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO FLOTILLA VEHICULAR DEL MINISTERIO.
Type of Contract
Services
Contract Start:
27/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0106
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO FLOTILLA VEHICULAR DEL MINISTERIO.
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO FLOTILLA VEHICULAR DEL MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 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
27/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1948268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
42,000.00
50,000.00
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
7
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento preventivo Land Cruiser placa EG02710.
1
UD
42,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
42,000.00
50,000.00
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_26/11/2024_2_13 p.m..Pdf
Download
Orden Delta.pdf
Orden Delta.pdf
Download
Factura Delta.pdf
Factura Delta.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Apropiació.pdf
Apropiació.pdf
Download
Cuota Delta.pdf
Cuota Delta.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO Y CORRECTIVO FLOTILLA VEHICULAR DEL MINISTERIO.
50,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732632254920ZP9B8
1
50,000.00
DOP
Vencido
Link