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.679833   Contract reference CNSS-2022-00162   Contract description: Servicio de Lavado de la Flotilla del CNSS   Type of Contract Services   Contract Start: 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 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 CNSS-UC-CD-2022-0099   Request Title Servicio de Lavado de la Flotilla del CNSS   Description Servicio de Lavado de la Flotilla del CNSS   Business Operation División de Servicios Generales   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 143,100.25 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 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,271.40 0.00 21,828.85 0.00 143,150.00 143,100.25         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 Contratación de 1 empresa para brindar el servicio de lavado de la flotilla de vehículos del CNSS a solicitud por 6 meses 1 UD 143,150 121,271.4 121,271.40 0.00 18 21,828.85 0.00 143,150.00 143,100.25 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_26/9/2022_8_21 p.m..Pdf Download Orden de Servicios No. 162 Lavado de Flotilla de Vehículos.pdf Orden de Servicios No. 162 Lavado de Flotilla de Vehículos.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 143,100.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 143,100.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Lavado de la Flotilla del CNSS 98,100.14  DOP Octubre 2022 2   Servicio de Lavado de la Flotilla del CNSS 45,000.11  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666796905055gdMUv 1 98,100.14  DOP Vencido Link