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.556078   Contract reference DIRECCION G. MINERIA-2021-00141   Contract description: Servicios de lavados de vehiculos   Type of Contract Services   Contract Start: 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2021-0148   Request Title Servicios de lavados de vehiculos   Description Servicios de Lavados de vehiculos : sencillos, de interiores y sopleteo   Business Operation Transportación   Reply Reference Servicios de lavados de vehiculos_EXT   Type of Contract ServicesDominicana   Contract Value 107,099.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,762.61 0.00 16,337.27 0.00 114,250.00 107,099.88         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 50 UD 400 338.98 16,949.00 0.00 18 3,050.82 0.00 20,000.00 19,999.82         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Lavados de interiores de los vehículos 13 UD 5,800 4,661.02 60,593.26 0.00 18 10,906.79 0.00 75,400.00 71,500.05         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Sopleteo con grafito 13 UD 1,450 1,016.95 13,220.35 0.00 18 2,379.66 0.00 18,850.00 15,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO LAVADOS.pdf CUOTA DE COMPROMISO LAVADOS.pdf Download Contract Technical Document Mappings Orden de Servicio_14/9/2021_7_07 p.m..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 107,099.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 107,099.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 107,099.88  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 992 1 107,099.88  DOP Vencido CUOTA DE COMPROMISO LAVADOS.pdf