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.665670   Contract reference PS-2022-00251   Contract description: Servicio de Lavado para Vehículos de la Institución, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 12:00:00 ((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 PS-UC-CD-2022-0091   Request Title Servicio de Lavado para Vehículos de la Institución, Dirigido a MIPYMES   Description Servicio de Lavado para Vehículos de la Institución, Dirigido a MIPYMES   Business Operation Transportacion   Reply Reference Trovasa Hand Wash, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,995.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1411426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,742.27 0.00 15,253.61 0.00 100,000.00 99,995.88         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de lavados para las unidades vehiculares del Programa Supérate, Dirigido a MIPYMES. (Orden abierta) 1 UD 100,000 84,742.27 84,742.27 0.00 18 15,253.61 0.00 100,000.00 99,995.88 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_1/9/2022_6_28 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de servicios.pdf Orden de servicios.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 99,995.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 99,995.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Lavado para Vehículos de la Institución, Dirigido a MIPYMES 99,995.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662127833703ouhVn 4870 99,995.88  DOP Vencido Cuota Comprometer.pdf 2023 EG1662127833703ouhVn 48702 99,995.88  DOP Vencido Cuota Comprometer.pdf