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.334956
Contract reference
CONDEI-2019-00025
Contract description:
Lavado de Vehículos oficiales del CONDEI
Type of Contract
Services
Contract Start:
10/06/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((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
CONDEI-UC-CD-2019-0021
Request Title
LAVADO DE VEHÍCULOS OFICIALES DEL CONDEI
Description
LAVADO DE VEHÍCULOS OFICIALES DEL CONDEI POR EL RESTO DEL AÑO 2019
Business Operation
SERV. GENERALES
Reply Reference
LAVADO DE VEHÍCULOS OFICIALES _EXT
Type of Contract
ServicesDominicana
Contract Value
44,800.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco 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.699504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,966.88
0.00
6,834.04
0.00
44,800.00
44,800.92
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
2.2.9.1.01
LAVADO DE VEHICULOS
112
UD
400
338.99
37,966.88
0.00
18
6,834.04
0.00
44,800.00
44,800.92
Attestation Documents
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Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/06/2019_02_11 p.m..Pdf
Download
CUOTA A COMPROMETER LAVADO VEHICULOS.pdf
CUOTA A COMPROMETER LAVADO VEHICULOS.pdf
Download
Budget Setting
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