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.830233   Contract reference MIVHED-2024-00057   Contract description: ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.   Type of Contract Services   Contract Start: 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 17:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2024-0002   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-2024-0002   Type of Contract ServicesDominicana   Contract Value 375,333.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1782017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,079.00 0.00 57,254.22 0.00 522,124.00 375,333.22         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 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONES CAMA LARGA CON CAJON Y VOLTEO. MARCA HINO/HYUNDAI/MITSUBISHI. 140 UD 2,219.33 1,100 154,000.00 0.00 154,000 18 27,720.00 0.00 310,706.20 181,720.00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONETAS DOBLE CABINA. MARCA MAZDA/MITSUBISHI/NISSAN. 309 UD 684.2 531 164,079.00 0.00 164,079 18 29,534.22 0.00 211,417.80 193,613.22 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_29/2/2024_12_22 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download ORDEN (4).pdf ORDEN (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 375,333.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 375,333.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS. 375,333.22  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709577387609unpi9 1 375,333.22  DOP Vencido Link