1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821874
Contract reference
DIGEPRES-2024-00002
Contract description:
CONTRATACIÓN DE SERVICIOS DE LAVADO PARA LA FLOTILLA VEHICULAR DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Services
Contract Start:
07/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DIGEPRES-UC-CD-2024-0004
Request Title
CONTRATACIÓN DE SERVICIOS DE LAVADO PARA LA FLOTILLA VEHICULAR DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
CONTRATACIÓN DE SERVICIOS DE LAVADO PARA LA FLOTILLA VEHICULAR DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Seccion de Transportacion
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1757907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
90,000.00
90,000.00
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
Lavados Vehículos Institucionales (Ver Ficha Técnica)
1
UD
90,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adj Lavados T1 2024.pdf
Acta Adj Lavados T1 2024.pdf
Download
Certificado de cuota No. 142.pdf
Certificado de cuota No. 142.pdf
Download
Orden de Comp Navarro T1 2024.pdf
Orden de Comp Navarro T1 2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE LAVADO PARA LA FLOTILLA VEHICULAR DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
90,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706817438982Sr5ao
1
90,000.00
DOP
Vencido
Link