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.739263   Contract reference CNSS-2023-00111   Contract description: SERVICIO DE LAVADO DE LA FLOTILLA DE VEHÍCULOS DEL CNSS   Type of Contract Services   Contract Start: 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-2023-0070   Request Title SERVICIO DE LAVADO DE LA FLOTILLA DE VEHÍCULOS DEL CNSS   Description SERVICIO DE LAVADO DE LA FLOTILLA DE VEHÍCULOS DEL CNSS   Business Operation DIV SERVICIO GENERALES   Reply Reference Asogadom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 201,600.5 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 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,847.88 0.00 30,752.62 0.00 202,000.00 201,600.50         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 CONTRATACION DE UNA EMPRESA PARA BRINDAR EL SERVICIO DE LAVADO DE LA FLOTILLA DE VEHICULOS DEL CNSS (TICKETS) 1 UD 202,000 170,847.88 170,847.88 0.00 18 30,752.62 0.00 202,000.00 201,600.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS FIRMADA.pdf ORDEN DE SERVICIOS FIRMADA.pdf Download CUOTA.pdf CUOTA.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 201,600.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 201,600.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE LA FLOTILLA DE VEHÍCULOS DEL CNSS 201,600.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684428857950FNevk 1 201,600.50  DOP Vencido Link