1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787549
Contract reference
CORAAVEGA-2023-00242
Contract description:
SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INTITUCION ( INCLUIR LAVADO GRAFITADO)
Type of Contract
Services
Contract Start:
19/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-UC-CD-2023-0143
Request Title
SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INTITUCION ( INCLUIR LAVADO GRAFITADO)
Description
SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INTITUCION ( INCLUIR LAVADO GRAFITADO)
Business Operation
SERVISICIOS GENERALES
Reply Reference
130696306_EXT
Type of Contract
ServicesDominicana
Contract Value
78,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
0.00
0.00
78,000.00
78,000.00
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
SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INTITUCION ( INCLUIR LAVADO GRAFITADO)
1
UD
78,000
78,000
78,000.00
0.00
0.00
0.00
78,000.00
78,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2023_12_46 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
78,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0143
44,700.00
DOP
Noviembre
2023
1
CORAAVEGA-UC-CD-2023-0143
33,300.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16977209622589MABg
1
78,000.00
DOP
Vencido
Link
2024
EG1719599877063tZAy8
1
33,300.00
DOP
Vencido
Link