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.574039   Contract reference CONTRALORIA-2021-00188   Contract description: SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 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 CONTRALORIA-UC-CD-2021-0116   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 11,416.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Máximo Gómez casi esq. 27 de febrero   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,675.00 0.00 1,741.50 0.00 11,416.50 11,416.50         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 Lavados sencillos 1 UD 10,974 9,300 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparaciones de gomas 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 11,416.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,416.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,416.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1973 1 11,416.50  DOP Vencido CUOTA A COMPROMETER.pdf