1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714491
Contract reference
CEIZTUR-2023-00038
Contract description:
Contratación Servicio de Lavado de Vehículos del CEIZTUR
Type of Contract
Services
Contract Start:
01/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/03/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2023-0005
Request Title
Contratación Servicio de Lavado de Vehículos del CEIZTUR
Description
Contratación Servicio de Lavado de Vehículos del CEIZTUR
Business Operation
Servicios Generales
Reply Reference
CEIZTUR-DAF-CM-2023-0005
Type of Contract
ServicesDominicana
Contract Value
526,634 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1532628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
446,300.00
0.00
80,334.00
0.00
550,000.04
526,634.00
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
Adquisición de ticket para Lavado de interior y exterior profesional (Jeepetas y Camionetas)
23
UD
7,000
5,500
126,500.00
0.00
126,500
18
22,770.00
0.00
161,000.00
149,270.00
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Adquisición de ticket para Lavado de interior y exterior sencillo (Jeepetas y Camionetas)
300
UD
800
670
201,000.00
0.00
201,000
18
36,180.00
0.00
240,000.00
237,180.00
3
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Adquisición de ticket para Brillado y encerado de pintura (Jeepetas y Camionetas)
18
UD
8,277.78
6,600
118,800.00
0.00
118,800
18
21,384.00
0.00
149,000.04
140,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CONTRATACION DE SERVICIO CARWASH.pdf
ACTA DE ADJUDICACION CONTRATACION DE SERVICIO CARWASH.pdf
Download
ORDEN DE COMPRA COBRIA SUPPLY SRL.pdf
ORDEN DE COMPRA COBRIA SUPPLY SRL.pdf
Download
EG1677613921244ufiZC CUOTA A COMPROMETER.pdf
EG1677613921244ufiZC CUOTA A COMPROMETER.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
550,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
550,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676573933189YmnNV
5
0.00
DOP
Vencido
Link