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.207260   Contract reference CONANI-2017-00830   Contract description: Servicios de lavado a los vehículos pertenecientes a la flotilla vehícular del CONANI   Type of Contract Services   Contract Start: 28/12/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 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 CONANI-UC-CD-2017-0502   Request Title Servicios de lavado a los vehículos pertenecientes a la flotilla vehícular del CONANI   Description Servicios de lavado a los vehículos pertenecientes a la flotilla vehícular del CONANI.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,950 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 28/12/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.386802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,516.95 0.00 2,433.05 0.00 15,950.00 15,950.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.2.8.5.03 Servicios lavados de vehículos 1 UD 15,950 13,516.95 13,516.95 0.00 18 2,433.05 0.00 15,950.00 15,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/12/2017_12_27 p.m..Pdf Download CERTIFICACION DE CUOTA LAVADO DE VEHICULO.pdf CERTIFICACION DE CUOTA LAVADO DE VEHICULO.pdf Download Orden de Servicios_28_12_2017_12_27 p.m. 502.pdf Orden de Servicios_28_12_2017_12_27 p.m. 502.pdf Download CERTIFICACION DE CUOTA LAVADO DE VEHICULO 502.pdf CERTIFICACION DE CUOTA LAVADO DE VEHICULO 502.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 15,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1514465318981xhDaF 1 15,950.00  DOP Vencido CERTIFICACION DE CUOTA LAVADO DE VEHICULO 502.pdf