1. General Information
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2. Conditions
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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.716808
Contract reference
PS-2023-00008
Contract description:
Servicios de lavados para las unidades vehiculares del Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
10/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2023 10:00:00
((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
PS-UC-CD-2023-0006
Request Title
Servicios de lavados para las unidades vehiculares del Programa Supérate, dirigido a Mipymes.
Description
Servicios de lavados para las unidades vehiculares del Programa Supérate, dirigido a Mipymes.
Business Operation
Transportacion
Reply Reference
Servicios de lavados para las unidades vehiculares
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1535050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
100,000.00
100,000.00
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
Servicios de lavados para las unidades vehiculares de la institución (Camionetas, jeepetas, autobuses y minibuses)
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
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 Servicio_3/3/2023_8_18 p.m..Pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
100,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16778737936942vh6d
1
100,000.00
DOP
Vencido
Link