1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804657
Contract reference
MIVHED-2023-00334
Contract description:
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.
Type of Contract
Services
Contract Start:
06/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2024 10:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2023-0087
Request Title
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.
Description
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA PROCESO MIVHED-DAF-CM-2023-0087
Type of Contract
ServicesDominicana
Contract Value
445,037 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,150.00
0.00
67,887.00
0.00
565,115.00
445,037.00
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
TICKETS DE SERVICIO DE LAVADO, PARA CAMIONES CAMA LARGA CON CAJON Y VOLTEO. MARCA HINO/HYUNDAI/MITSUBISHI.
145
UD
1,800
770
111,650.00
0.00
111,650
18
20,097.00
0.00
261,000.00
131,747.00
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
TICKETS DE SERVICIO DE LAVADO, PARA CAMIONETAS DOBLE CABINA. MARCA MAZDA/MITSUBISHI/NISSAN.
500
UD
608.23
531
265,500.00
0.00
265,500
18
47,790.00
0.00
304,115.00
313,290.00
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 Servicio_29/11/2023_12_56 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION .pdf
ADJUDICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
445,037.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
445,037.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.
445,037.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17016948410334chhi
1
445,037.00
DOP
Vencido
Link