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.824966
Contract reference
PS-2024-00010
Contract description:
Servicios de lavados para las unidades vehiculares del Programa Supérate.
Type of Contract
Services
Contract Start:
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PS-UC-CD-2024-0004
Request Title
Servicios de lavados para las unidades vehiculares del Programa Supérate.
Description
Servicios de lavados para las unidades vehiculares del Programa Supérate.
Business Operation
División de Transportación
Reply Reference
PS-UC-CD-2024-0004_EXT
Type of Contract
ServicesDominicana
Contract Value
234,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro, edif. San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1774135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,067.80
0.00
35,832.20
0.00
234,900.00
234,900.00
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
2.2.8.5.03
Servicios de lavados para las unidades vehiculares de la institución (Camionetas, jeepetas, autobuses y minibuses) Orden Abierta
1
UD
234,900
199,067.8
199,067.80
0.00
18
35,832.20
0.00
234,900.00
234,900.00
Mis observaciones:
(Según Ficha Técnica)
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 Servicio_15/2/2024_7_12 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
cuota comprometer.pdf
cuota comprometer.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
234,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
234,900.00
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
2024
EG1708009125291H0SCu
1
234,900.00
DOP
Vencido
Link
2025
EG1737999276629ChC1U
2
51,918.23
DOP
Vencido
Link