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.629702   Contract reference DCD-2022-00106   Contract description: Lavado de vehículos al servicio de la Defensa Civil sede Central   Type of Contract Services   Contract Start: 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 10:00:00 ((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 DCD-UC-CD-2022-0098   Request Title Lavado de vehículos al servicio de la Defensa Civil sede Central   Description Lavado de vehículos al servicio de la Defensa Civil sede Central   Business Operation Departamento de transportación   Reply Reference Lavado de vehículos al servicio de la Defensa Civi   Type of Contract ServicesDominicana   Contract Value 20,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1338348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,950.00 0.00 3,051.00 0.00 20,001.00 20,001.00         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 Limpieza de Toyota Hilux 1 UD 3,097.5 2,625 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Limpieza de Mazda Bt-50 1 UD 3,097.5 2,625 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Limpieza profunda de Ford Ranger 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Limpieza profunda de Hyundai H1 (Nueva) 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Limpieza profunda de Hyundai H1 (Vieja) 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00 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_9/5/2022_7_23 p.m..Pdf Download lavado de vehiculo (1).pdf lavado de vehiculo (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 20,001.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-2022-0098 1 20,001.00  DOP Vencido lavado de vehiculo (1).pdf