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.587005   Contract reference CONTRALORIA-2021-00383   Contract description: SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 20/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0204   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 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1248321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 12,980.00 12,980.00         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 LAVADO SENCILLO 1 UD 11,446 9,700 9,700.00 0.00 18 1,746.00 0.00 11,446.00 11,446.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION DE GOMAS 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,980.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4084 1 12,980.00  DOP Vencido CUOTA A COMPROMETER.pdf