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.569167   Contract reference ADESS-2021-00256   Contract description: Solicitud de Servicio de Lavado de Flotilla Vehicular   Type of Contract Services   Contract Start: 04/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 ADESS-UC-CD-2021-0169   Request Title Solicitud de Servicio de Lavado de Flotilla Vehicular   Description Solicitud de Servicio de Lavado de Flotilla Vehicular propiedad de ADESS.   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud de Servicio de Lavado de Flotilla Vehicu   Type of Contract ServicesDominicana   Contract Value 32,400.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,457.92 0.00 4,942.43 0.00 32,400.00 32,400.35         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 Solicitud de Servicio Lavado Flotilla Vehicular de la ADESS 108 UD 300 254.24 27,457.92 0.00 18 4,942.43 0.00 32,400.00 32,400.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 483.pdf Cuota 483.pdf Download Informe Final Lavado de Flotilla Vehicular.pdf Informe Final Lavado de Flotilla Vehicular.pdf Download Contract Technical Document Mappings Orden de Servicio_17/9/2021_6_37 p.m..Pdf Download orden de servicio super estacion de servicios multibles.pdf orden de servicio super estacion de servicios multibles.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 32,400.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,400.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Servicio de Lavado de Flotilla Vehicular 32,400.35  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 483 2021 32,400.00  DOP Vencido cuota 483.pdf