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.170811   Contract reference CONANI-2017-00239   Contract description: Servicios de lavado a vehículos pertenecientes a la flotilla vehicular del CONANI   Type of Contract Services   Contract Start: 11/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2017 16:30:00 ((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 CONANI-UC-CD-2017-0145   Request Title Servicios de lavado a vehículos pertenecientes a la flotilla vehicular del CONANI   Description Servicios de lavado a vehículos pertenecientes a la flotilla vehicular del CONANI   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.258310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,372.88 0.00 1,327.12 0.00 8,700.00 8,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicio de lavado de vehículos 1 UD 8,700 7,372.88 7,372.88 0.00 18 1,327.12 0.00 8,700.00 8,700.00 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_10/05/2017_07_05 p.m..Pdf Download CERTIFICACION DISPONIBILIDAD DE CUOTA LAVADO DE VEHICULO.pdf CERTIFICACION DISPONIBILIDAD DE CUOTA LAVADO DE VEHICULO.pdf Download Orden de Servicios_10_05_2017_07_05 p.m. 0145.pdf Orden de Servicios_10_05_2017_07_05 p.m. 0145.pdf Download CERTIFICACION DISPONIBILIDAD DE CUOTA LAVADO DE VEHICULO 0145.pdf CERTIFICACION DISPONIBILIDAD DE CUOTA LAVADO DE VEHICULO 0145.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 8,700.00  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 2025 EG1494515119985uwXMK 1 8,700.00  DOP Vencido CERTIFICACION DISPONIBILIDAD DE CUOTA LAVADO DE VEHICULO 0145.pdf