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.786460
Contract reference
DIRECCION G. MINERIA-2023-00086
Contract description:
Servicios de lavado para la flotilla de vehículos de esta institución.
Type of Contract
Services
Contract Start:
16/10/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2023-0070
Request Title
Servicios de lavado para la flotilla de vehículos de esta institución.
Description
Servicios de lavado para la flotilla de vehículos de esta institución.
Business Operation
Transportación
Reply Reference
Servicios de lavado para la flotilla de vehículos
Type of Contract
ServicesDominicana
Contract Value
123,300.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/10/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1676910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,491.54
0.00
18,808.47
0.00
116,800.00
123,300.01
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
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados sencillos
60
UD
500
466.1
27,966.00
0.00
18
5,033.88
0.00
30,000.00
32,999.88
2
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados a presión
14
UD
4,600
677.97
9,491.58
0.00
18
1,708.48
0.00
64,400.00
11,200.06
3
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Sopleteo con grafito
14
UD
1,000
805.08
11,271.12
0.00
18
2,028.80
0.00
14,000.00
13,299.92
4
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados profundos de interiores
14
UD
600
3,983.06
55,762.84
0.00
18
10,037.31
0.00
8,400.00
65,800.15
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1697463188679KDQAr.pdf
EG1697463188679KDQAr.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/10/2023_2_02 p.m..Pdf
Download
Orden de Servicio_16_10_2023_2_02 p.m. (1).Pdf
Orden de Servicio_16_10_2023_2_02 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,300.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
123,300.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
LAVADO DE VEHICULOS
123,300.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697463188679KDQAr
1
123,300.01
DOP
Vencido
Link
2024
EG1709740460717QysQi
1
123,300.01
DOP
Vencido
Link