1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372259
Contract reference
DIGEPRES-2019-00123
Contract description:
Servicio de lavados de vehículos de motor propiedades de esta institución, para cubrir el periodo octubre-diciembre
Type of Contract
Services
Contract Start:
01/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 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-2019-0087
Request Title
Servicio de lavados de vehículos de motor propiedades de esta institución
Description
Servicio de lavados de vehículos de motor propiedades de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Tomás Gómez Checo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicios de lavados de vehículos de motor correspondiente al perido octubre-diciembre 2019.
Catalogue Items
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1
DO1.PCCNTR.768053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.46
0.00
9,152.54
0.00
60,000.00
60,000.00
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
60,000
50,847.46
50,847.46
0.00
18
9,152.54
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1368 CERT. CUOTA COMPROMISO SERVICIO LAVADOS VEHIC..pdf
1368 CERT. CUOTA COMPROMISO SERVICIO LAVADOS VEHIC..pdf
Download
Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf
Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf
Download
ACTA DE ADJUDICACION LAV. VEHICULOS CD-87.pdf
ACTA DE ADJUDICACION LAV. VEHICULOS CD-87.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/09/2019_07_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
60,000.00
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
2016
EG1568651558997ifzWU
2019
60,000.00
DOP
Vencido
1348 CERT APROPIACION LAVADO VEHICULOS.pdf