1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290540
Contract reference
DGAP-2018-01843
Contract description:
Type of Contract
Services
Contract Start:
31/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 08:00:00
((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
DGAP-UC-CD-2018-0806
Request Title
Lavado de vehículos
Description
SERVICIO DE LAVADO DE VEHÍCULOS
Business Operation
Depto. de Transportación, DGA.
Reply Reference
527 SERVICES EXPRESS_EXT
Type of Contract
ServicesDominicana
Contract Value
23,629.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D.T.0675-18 D/F 02/07/18
Catalogue Items
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1
DO1.PCCNTR.585604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,025.00
0.00
3,604.50
0.00
24,000.00
23,629.50
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
20102305 - Vehículos util
(...)
20102305 - Vehículos utilitarios
2.6.4.1.01
SERV LAVADO DE VEHICULOS
1
UD
24,000
20,025
20,025.00
0.00
18
3,604.50
0.00
24,000.00
23,629.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LAVA.pdf
CUOTA LAVA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/11/2018_01_45 p.m..Pdf
Download
01843.pdf
01843.pdf
Download
Budget Setting
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