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.951906   Contract reference CULTURA-2025-00027   Contract description: ADQUISICIÓN DE ACCESORIOS PARA VEHICULOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA.   Type of Contract Services   Contract Start: 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0010   Request Title ADQUISICIÓN DE ACCESORIOS PARA VEHICULOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA.   Description ADQUISICIÓN DE ACCESORIOS PARA VEHICULOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AUTOCENTRO NAVARRO_EXT   Type of Contract ServicesDominicana   Contract Value 205,000 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 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2027 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.82 0.00 31,271.18 0.00 205,000.00 205,000.00         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         1 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 LAMINADOS 1 UD 35,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 35,000.00 35,000.00         2 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 ALFOMBRAS 1 IN 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 LUCES 1 IN 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         4 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 PARACHOQUES 1 IN 90,000 76,271.19 76,271.19 0.00 18 13,728.81 0.00 90,000.00 90,000.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 1 IN 10,000 8,474.58 8,474.58 0.00 18 1,525.42 0.00 10,000.00 10,000.00         7 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERÍA 1 IN 20,000 16,949.15 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00 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_12/3/2025_6_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 205,000.00 DOP Budget Appropriation Value 147,300.00 DOP Account Value Annual Availability 2.2.9.1.01 35,000.00  DOP 29,050.00  DOP View 2.3.9.8.02 25,000.00  DOP 15,000.00  DOP View 2.3.9.6.01 45,000.00  DOP 32,750.00  DOP View 2.3.9.8.01 100,000.00  DOP 70,500.00  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 2025 EG1741720465639oSgV2 6 57,700.00  DOP Vencido Link 2026 EG1768329772748dKIzD 1 147,300.00  DOP Aprobado Link