1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924882
Contract reference
CULTURA-2024-00305
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTILLA VEHICULAR DEL MINISTERIO.
Type of Contract
Services
Contract Start:
13/12/2024 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
Accepted
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-2024-0120
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTILLA VEHICULAR DEL MINISTERIO.
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTILLA VEHICULAR DEL MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AUTOCAMINONES, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
47,666.4 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
13/12/2024 16:00:00
((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
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1
DO1.PCCNTR.1964048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,395.25
0.00
7,271.15
0.00
50,000.00
47,666.40
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento camioneta Isuzu DMAX placa EL08707.
1
UD
50,000
40,395.25
40,395.25
0.00
18
7,271.15
0.00
50,000.00
47,666.40
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_12/12/2024_4_48 p.m..Pdf
Download
orden AUTOCAMIONES.pdf
orden AUTOCAMIONES.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
139,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
139,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733942178351R2z2Z
2
137,399.50
DOP
Vencido
Link
2025
EG17381644541392bZZn
3
46,400.14
DOP
Vencido
Link