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.784372   Contract reference CONALECHE-2023-00337   Contract description: LAVADO DE FLOTILLAS DE VEHICULOS   Type of Contract Services   Contract Start: 19/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 15:00:00 ((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 CONALECHE-UC-CD-2023-0219   Request Title LAVADO DE FLOTILLAS DE VEHICULOS   Description LAVADO DE FLOTILLAS DE VEHICULOS   Business Operation servicios generales   Reply Reference LAVADO DE FLOTILLAS DE VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1658545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 69,856.00 69,856.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 LAVADO DE VEHICULOS 148 UD 472 400 59,200.00 0.00 18 10,656.00 0.00 69,856.00 69,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS LAVADOS.pdf FONDOS LAVADOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2023_8_42 p.m..Pdf Download ORDEN LAVADO 2023.pdf ORDEN LAVADO 2023.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 Budget Total Value 69,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 69,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LAVADO DE FLOTILLAS DE VEHICULOS 69,856.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 70,000.00  DOP Vencido FONDOS LAVADOS.pdf 2024 1 1 70,000.00  DOP Vencido FONDOS LAVADO 2023.pdf