1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301121
Contract reference
DIGEPRES-2019-00005
Contract description:
ervicio de lavados de vehiculos propiedades de esta institución
Type of Contract
Services
Contract Start:
19/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2019-0006
Request Title
Servicio de lavados de vehiculos propiedades de esta institución
Description
Servicio de lavados de vehiculos propiedades de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Tomás Gómez Checo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
39,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.30
0.00
6,101.69
0.00
40,000.00
39,999.99
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Servicios de lavados de vehículos de motor variados (aproximadamente 60 lavados )
1
UD
40,000
33,898.3
33,898.30
0.00
18
6,101.69
0.00
40,000.00
39,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
128 CUOTA COMPROMISO SERVICIOS DE LAVADOS DE VEHICULO DE MOTOR.pdf
128 CUOTA COMPROMISO SERVICIOS DE LAVADOS DE VEHICULO DE MOTOR.pdf
Download
Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf
Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/02/2019_04_33 p.m..Pdf
Download
INFORME FINAL 5.pdf
INFORME FINAL 5.pdf
Download
Budget Setting
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DABDD60C2B05CF53CDA76E753D128244A1E8F9F0E1F4EACD67DA775D53CAA5E4