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.831736   Contract reference EDEESTE-2024-00072   Contract description: ADQUISICION DE SERVICIO DE LAVADO DE FLOTILLA VEHICULAR DE EDEESTE   Type of Contract Services   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-UC-CD-2024-0011   Request Title ADQUISICION DE SERVICIO DE LAVADO DE FLOTILLA VEHICULAR DE EDEESTE   Description ADQUISICION DE SERVICIO DE LAVADO DE FLOTILLA VEHICULAR DE EDEESTE   Business Operation Transportacion   Reply Reference OFERTA DE LAVADO FLOTILLA VEHICULAR _EXT   Type of Contract ServicesDominicana   Contract Value 234,899.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1777225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,067.00 0.00 35,832.06 0.00 234,900.00 234,899.06         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 Servicio de Lavado de Flotilla Vehiculrar de EDEESTE 1 UD 234,900 199,067 199,067.00 0.00 18 35,832.06 0.00 234,900.00 234,899.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2024_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,899.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 234,899.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 234,899.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 234,899.06  DOP Vencido CUOTA A COMPROMETER.pdf