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.668248   Contract reference PROCURADURIA-2022-00337   Contract description: SERVICIO DE LAVADO DE VEHÍCULOS, PARA LA PGR, SEGUN REQ.022-419   Type of Contract Services   Contract Start: 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0037   Request Title SERVICIO DE LAVADO DE VEHÍCULOS, PARA LA PGR, SEGUN REQ.022-419   Description SERVICIO DE LAVADO DE VEHÍCULOS, PARA LA PGR, SEGUN REQ.022-419   Business Operation DIVISION DE TRANSPORTACION   Reply Reference TROVASA_EXT   Type of Contract ServicesDominicana   Contract Value 1,236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1364325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,457.63 0.00 188,542.37 0.00 1,236,000.00 1,236,000.00         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 VEHÍCULOS 1 UD 1,236,000 1,047,457.63 1,047,457.63 0.00 18 188,542.37 0.00 1,236,000.00 1,236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CM 2022 0037.Pdf INFORME FINAL CM 2022 0037.Pdf Download CERTIFICACIÓN DE FONDOS CM 2022 0037.pdf CERTIFICACIÓN DE FONDOS CM 2022 0037.pdf Download ORDEN DE SERVICIOS CM 2022 0037 TROVASA HAND WASH.pdf ORDEN DE SERVICIOS CM 2022 0037 TROVASA HAND WASH.pdf Download FACTURA NO 1TROVASA 0037.pdf FACTURA NO 1TROVASA 0037.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 1,236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE VEHÍCULOS 1,236,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 1 1,236,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS CM 2022 0037.pdf