1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.161221   Contract reference DIGEPRES-2017-00005   Contract description: lavado de vehiculos   Type of Contract Services   Contract Start: 09/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEPRES-UC-CD-2017-0005   Request Title Servicios de Lavado de Vehiculo   Description Servicios de Lavado de Vehiculo   Business Operation Departamento de Servicios Generales   Reply Reference Tomas gomez Checo_EXT   Type of Contract ServicesDominicana   Contract Value 12,264.93 Dominican Pesos   Conditions   Back To Top 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.214710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,394.01 0.00 1,870.92 0.00 10,394.01 12,264.93         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25181601 - Chasis para au(...)25181601 - Chasis para automóviles 2.6.4.2.01 Servicio de lavado de vehiculo de motor 1 UD 10,394.01 10,394.01 10,394.01 0.00 18 1,870.92 0.00 10,394.01 12,264.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_09/02/2017_04_14 p.m..Pdf Download Budget Setting   Back To Top C1F97384BA4334FBB1D93EAB50C26DB606D08DD22BAB1FC6C5CB660D92CE2118_new