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.917763   Contract reference CULTURA-2024-00271   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? 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-2024-0106   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 Repuestos Constanza Infante SRL 2_EXT   Type of Contract ServicesDominicana   Contract Value 89,975 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.1948650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,250.00 0.00 13,725.00 0.00 86,000.00 89,975.00         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 preventivo Toyota Prius placa EA01350. 1 UD 33,000 29,650 29,650.00 0.00 18 5,337.00 0.00 33,000.00 34,987.00         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación Camioneta Dongfeng placa EL06257. 1 UD 53,000 46,600 46,600.00 0.00 18 8,388.00 0.00 53,000.00 54,988.00 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_17 p.m..Pdf Download Orden Constanza.pdf Orden Constanza.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 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