1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.506812
Contract reference
CONTRALORIA-2021-00029
Contract description:
SERVICIOS DE LAVADOS SENCILLOS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
09/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2021-0022
Request Title
SERVICIOS DE LAVADOS SENCILLOS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCIÓN
Description
SERVICIOS DE LAVADOS SENCILLOS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCIÓN
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
SERVICIOS DE LAVADOS SENCILLOS A LA FLOTILLA DE VE
Type of Contract
ServicesDominicana
Contract Value
18,762 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIOS DE LAVADOS SENCILLOS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCIÓN
Catalogue Items
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1
DO1.PCCNTR.1092302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,900.00
0.00
2,862.00
0.00
18,762.00
18,762.00
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
Limpieza de carros LAVADOS SENCILLOS FLOTILLA DE VEHICULOS DE LA INSTITUIÓN
1
UD
18,762
15,900
15,900.00
0.00
18
2,862.00
0.00
18,762.00
18,762.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/3/2021_7_05 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
solicitud.pdf
solicitud.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,762.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,762.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
289
18,762.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
289
18,762.00
DOP
Vencido
cuota comprometer.pdf