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.584065   Contract reference MAP-2021-00098   Contract description: SOLICITUD SERVICIO DE LAVADO DE VEHICULOS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 03/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 MAP-UC-CD-2021-0019   Request Title SOLICITUD SERVICIO DE LAVADO DE VEHICULOS DE ESTE MINISTERIO   Description SOLICITUD SERVICIO DE LAVADO DE VEHICULOS DE ESTE MINISTERIO   Business Operation SERVICIOS GENERALES   Reply Reference Oferta lavado de vehiculos_EXT   Type of Contract ServicesDominicana   Contract Value 142,381.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,662.08 0.00 21,719.17 0.00 131,000.00 142,381.25         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 SERVICIO DE LAVADO DE VEHICULOS 1 UD 131,000 120,662.08 120,662.08 0.00 18 21,719.17 0.00 131,000.00 142,381.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2021_1_46 p.m..Pdf Download COMPROMISO 3371.pdf COMPROMISO 3371.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 142,381.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 142,381.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD SERVICIO DE LAVADO DE VEHICULOS DE ESTE MINISTERIO 142,381.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3371 1 142,381.25  DOP Vencido COMPROMISO 3371.pdf 2022 3371 1 142,381.25  DOP Vencido COMPROMISO 3371.pdf