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.740402   Contract reference LMD-2023-00122   Contract description: MANTENIMIENTO DE LIMPIEZA Y BRILLADO DE VEHICULO   Type of Contract Services   Contract Start: 23/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 LMD-UC-CD-2023-0087   Request Title MANTENIMIENTO DE LIMPIEZA Y BRILLADO DE VEHICULO   Description SERVICIOS PARA MANTENIMIENTO DE LIMPIEZA Y BRILLADO (SEGÚN FICHA TÉCNICA) DEL VEHÍCULO AUTOBÚS HYUNDAI COUNTRY, PLACA 1064246, AÑO 2012, CHASIS No: KMJHG17BPCC055079PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION   Reply Reference MANTENIMIENTO DE LIMPIEZA Y BRILLADO DE VEHICULO_E   Type of Contract ServicesDominicana   Contract Value 23,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1583868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,915.25 0.00 3,584.75 0.00 25,000.00 23,500.00         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 LAVADO PARA AUTOBUS, (SEGÚN FICHA TÉCNICA) 1 UD 25,000 19,915.25 19,915.25 0.00 18 3,584.75 0.00 25,000.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_23/5/2023_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.5.01 Budget Total Value 23,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 23,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0115-23 1 23,500.00  DOP Vencido CUOTA COMPROMETER.pdf