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.639983   Contract reference ADESS-2022-00173   Contract description: SOLICITUD SERVICIOS DE LAVADO DE FLOTILLA VEHICULAR   Type of Contract Services   Contract Start: 06/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 00:00:00 ((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 ADESS-UC-CD-2022-0095   Request Title SOLICITUD SERVICIOS DE LAVADO DE FLOTILLA VEHICULAR   Description SOLICITUD SERVICIOS DE LAVADO DE FLOTILLA VEHICULAR DE LA ADESS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD SERVICIOS DE LAVADO DE FLOTILLA VEHICULA   Type of Contract ServicesDominicana   Contract Value 32,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 0.00 0.00 33,000.00 32,400.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 LAVADO DE FLOTILLA VEHICULAR 1 MES 33,000 32,400 32,400.00 0.00 0.00 0.00 33,000.00 32,400.00 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_24/6/2022_2_56 p.m..Pdf Download ORDEN DE SERVICIOS SUPER ESTACION DE SERVICIOS MULTIPLES ON THE B.pdf ORDEN DE SERVICIOS SUPER ESTACION DE SERVICIOS MULTIPLES ON THE B.pdf Download CUOTA 169 CD20220095.pdf CUOTA 169 CD20220095.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 32,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD SERVICIOS DE LAVADO DE FLOTILLA VEHICULAR 32,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 169 2022 32,400.00  DOP Vencido CUOTA 169 CD20220095.pdf