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.601233   Contract reference GCPS-2022-00020   Contract description: SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR AL SERVICIO DE LA INSTITUCION   Type of Contract Services   Contract Start: 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 17:00:00 ((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 GCPS-UC-CD-2022-0017   Request Title SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR AL SERVICIO DE LA INSTITUCION   Description SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR AL SERVICIO DE LA INSTITUCION   Business Operation Depto. de Transportación   Reply Reference SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR AL SER   Type of Contract ServicesDominicana   Contract Value 163,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 25,002.00 0.00 163,902.00 163,902.00         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 Servicio de Lavado de Flotilla de los Vehículos al servicio de la Institución (según especificaciones técnicas) 1 UD 163,902 138,900 138,900.00 0.00 18 25,002.00 0.00 163,902.00 163,902.00 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 Servicio_18/2/2022_6_24 p.m..Pdf Download orden de compra 00020.pdf orden de compra 00020.pdf Download Compromiso cuota 00020.pdf Compromiso cuota 00020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 163,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 163,902.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16454594579286ysAF 3421 163,902.00  DOP Vencido Compromiso cuota 00020.pdf