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.469127   Contract reference DIGEPRES-2020-00087   Contract description: Servicios de lavados de vehículos de motor propidades de esta institución, correspondiente al periodo agosto-diciembre 2020   Type of Contract Services   Contract Start: 28/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0045   Request Title Servicios de lavados de vehículos de motor propidades de esta institución   Description Servicios de lavados de vehículos de motor propidades de esta institución   Business Operation Departamento de Servicios Generales   Reply Reference Tomás Gómez Checo, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 40,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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: Facturación mensual en base a la cantidad de servicios de lavados realizados. Catalogue Items   Back To Top     1   DO1.PCCNTR.982103 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 40,000.01         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 Servicios Lavados Vehículos Motor (Vehículos Livianos, Minibuses 15 pasajeros, Aútobuses 30 pasajeros)Ver Ficha Técnica 1 UD 40,000 33,898.31 33,898.31 0.00 18 6,101.70 0.00 40,000.00 40,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf Acuse Tomas Gomez Checo Código Etica DIGEPRES.jpeg.pdf Download ACTA DE ADJUDICACION SERVICIOS LAVADOSCD-0045 F.pdf ACTA DE ADJUDICACION SERVICIOS LAVADOSCD-0045 F.pdf Download Contract Technical Document Mappings Orden de Servicios_24/8/2020_2_16 p.m..Pdf Download 01100 CERT CUOTA COMPROMISO SERV LAVADOS VEHICULOS.pdf 01100 CERT CUOTA COMPROMISO SERV LAVADOS VEHICULOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,000.00  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 2020 EG15980264077626dzYJ 2 40,000.01  DOP Vencido Link