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.726273   Contract reference MIVHED-2023-00148   Contract description: ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS   Type of Contract Goods   Contract Start: 04/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 17:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0031   Request Title ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS   Description ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA PROCESO MIVHED-DAF-CM-2023-0031   Type of Contract GoodsDominicana   Contract Value 369,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,400.00 0.00 56,412.00 0.00 371,016.00 369,812.00         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 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONES CAMA LARGA Y VOLTEO. MARCA HINO/HYUNDAI/MITSUBISHI. 100 UD 1,198.88 1,010 101,000.00 0.00 101,000 18 18,180.00 0.00 119,888.00 119,180.00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONETAS DOBLE CABINA. MARCA MAZDA/MITSUBISHI/NISSAN 400 UD 627.82 531 212,400.00 0.00 212,400 18 38,232.00 0.00 251,128.00 250,632.00 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 Compras_3/4/2023_3_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN .pdf ORDEN .pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.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 369,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 369,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS 369,812.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680626484929gGaK6 1 369,812.00  DOP Vencido Link