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.430079   Contract reference CONALECHE-2020-00048   Contract description: lavados por un año de vehiculos   Type of Contract Goods   Contract Start: 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 00:00:00 ((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 CONALECHE-UC-CD-2020-0043   Request Title SOLICITUD DE LAVADOS DE VEHICULOS   Description SOLICITUD DE LAVADOS DE FLOTILLA DE VEHICULOS DE CONALECHE   Business Operation servicios generales   Reply Reference lavados por 12 meses_EXT   Type of Contract GoodsDominicana   Contract Value 115,380.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,780.00 0.00 17,600.40 0.00 97,780.00 115,380.40         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 2.2.7.2.06 MINI BUS LAVADO DE VEHICULOS 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 MINI BUS ENGRASE 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 MINI BUS SOPLETEO 6 UD 430 430 2,580.00 0.00 18 464.40 0.00 2,580.00 3,044.40         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 MINI BUS LAVADO A PRESION 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         5 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 CAMIONETAS LAVADOS CORRIENTE 150 UD 300 300 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         6 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 CAMIONETAS ENGRASE 40 UD 300 300 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         7 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 CAMIONETAS SOPLETEO 40 UD 430 430 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         8 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 CAMIONETAS LAVADO A PRESION 40 UD 300 300 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_17/3/2020_1_49 p.m..Pdf Download fondos lavados834.pdf fondos lavados834.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 97,780.00  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 2020 1 1 115,400.00  DOP Vencido fondos lavados834.pdf