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.525078
Contract reference
CONTRALORIA-2021-00126
Contract description:
SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
20/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 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-2021-0076
Request Title
SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.
Description
SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE G
Type of Contract
ServicesDominicana
Contract Value
17,287 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2021 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:
Catalogue Items
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1
DO1.PCCNTR.1133321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,650.00
0.00
2,637.00
0.00
17,287.00
17,287.00
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
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Limpieza de carros o barcos
1
UD
16,048
13,600
13,600.00
0.00
18
2,448.00
0.00
16,048.00
16,048.00
1
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicios de reparar o pintar la carrocería de vehículos
1
UD
1,239
1,050
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ORDEN DE COMPRA.Pdf
ORDEN DE COMPRA.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.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
17,287.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,287.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.
17,287.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1217
1
17,287.00
DOP
Vencido
COMPROMISO.pdf