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.630993   Contract reference DIGECOG-2022-00012   Contract description: Servicios de lavados sencillos para vehículos de la institución por seis (6) meses.   Type of Contract Services   Contract Start: 04/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 11:00:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2022-0008   Request Title Servicios de lavados sencillos para vehículos de la institución por seis (6) meses.   Description Servicios de lavados sencillos para vehículos de la institución por seis (6) meses.   Business Operation servicio generales   Reply Reference Nas, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 231,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1303418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,271.19 0.00 35,328.81 0.00 300,000.00 231,600.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicios de lavados sencillos a vehículos de la institución por seis (6) meses. 1 UD 300,000 196,271.19 196,271.19 0.00 18 35,328.81 0.00 300,000.00 231,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota lavado.pdf Cuota lavado.pdf Download Acta simple lavado.pdf Acta simple lavado.pdf Download Contract Technical Document Mappings Orden de Servicio_4/3/2022_6_18 p.m..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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645625220773oPrGU 4 231,600.00  DOP Vencido Link