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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327542
Contract reference
DIGEPRES-2019-00064
Contract description:
Servicios de lavados de vehículos propiedades de esta institución, periodo julio-septiembre 2019
Type of Contract
Services
Contract Start:
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2019 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-2019-0045
Request Title
Servicios de lavados de vehículos propiedades de esta institución
Description
Servicios de lavados de vehículos propiedades de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Tomás Gómez Checo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2019 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.693029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.31
0.00
6,101.70
0.00
40,000.00
40,000.00
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Servicios de lavados de vehículos de motor variados (60 lavados aproximadamente)
1
UD
40,000
33,898.31
33,898.31
0.00
18
6,101.70
0.00
40,000.00
40,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LAV. VEHICULOS.pdf
ACTA DE ADJUDICACION LAV. VEHICULOS.pdf
Download
664 CERT. CUOTA COMPROMISO LAV. VEHICULOS.pdf
664 CERT. CUOTA COMPROMISO LAV. VEHICULOS.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_20/05/2019_06_22 p.m..Pdf
Download
Budget Setting
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B2AB4F60F5086C47211F4A7A7F08AA0CCADEFCAD137DEAC3A763EF5E125A74B6