1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714880
Contract reference
QST-2023-00003
Contract description:
Adquisición de tickets para el lavado de la flotilla de vehículos de la Institución
Type of Contract
Goods
Contract Start:
03/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
QST-UC-CD-2023-0006
Request Title
Adquisición de tickets para el lavado de la flotilla de vehículos de la Institución
Description
Adquisición de tickets para el lavado de la flotilla de vehículos de la Institución, a través del Plan Quisqueya Somos Todos
Business Operation
Quisqueya Somos Todos
Reply Reference
NAS, E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
203,499.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico 0000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,456.90
0.00
31,042.24
0.00
203,500.00
203,499.14
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
Tickets de lavado para carro
30
UD
300
254.24
7,627.20
0.00
18
1,372.90
0.00
9,000.00
9,000.10
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Tickets de lavado para camionetas
340
UD
400
338.98
115,253.20
0.00
18
20,745.58
0.00
136,000.00
135,998.78
3
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Tickets de lavado para camión cerrado
15
UD
1,000
847.46
12,711.90
0.00
18
2,288.14
0.00
15,000.00
15,000.04
4
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Tickets de lavado para camión larga
15
UD
900
762.72
11,440.80
0.00
18
2,059.34
0.00
13,500.00
13,500.14
5
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Tickets de lavado para autobus
30
UD
1,000
847.46
25,423.80
0.00
18
4,576.28
0.00
30,000.00
30,000.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2023_5_05 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,499.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
203,499.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Lavado de la flotilla
203,499.14
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676662124272IU66o
1
203,499.14
DOP
Vencido
Cuota.pdf