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.494698   Contract reference INVI-2020-00205   Contract description: COMPRA DE TICKETS PARA SERVICIO DE LAVADO DE FLOTILLA DE VEHICULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 12:00:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2020-0030   Request Title COMPRA DE TICKETS PARA SERVICIO DE LAVADO DE FLOTILLA DE VEHICULOS DE LA INSTITUCION   Description COMPRA DE TICKETS PARA SERVICIO DE LAVADO DE FLOTILLA DE VEHICULOS DE LA INSTITUCION   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference COMPRA DE TICKETS PARA SERVICIO DE LAVADO DE FLOTI   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198.000,00 0,00 0,00 35.640,00 295.000,00 233.640,00         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 2.2.7.2.06 TICKETS DE LAVADO DE CAMIONES 100 UN 1.062 800 80.000,00 0,00 0,00 18 14.400,00 106.200,00 94.400,00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 TICKETS DE LAVADO DE CAMIONETAS / JEEP 400 UN 472 295 118.000,00 0,00 0,00 18 21.240,00 188.800,00 139.240,00 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 Compras_21/12/2020_7_10 p.m..Pdf Download P-0263.pdf P-0263.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 295,000.00  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 P-0263 1 295,000.00  DOP Vencido P-0263.pdf