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.850138   Contract reference ECORD-2024-00008   Contract description: "SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL"   Type of Contract Services   Contract Start: 09/05/2024 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 11:11:00 ((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 ECORD-DAF-CM-2024-0009   Request Title "SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL"   Description "SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference AUTOCENTRO NAVARRO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1796605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.82 0.00 76,271.19 0.00 500,000.00 500,000.01         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 VEHICULOS 1 UD 500,000 423,728.82 423,728.82 0.00 18 76,271.19 0.00 500,000.00 500,000.01 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_20/3/2024_1_42 p.m..Pdf Download ORDEN DE SERVICIO AUTOCENTRO NAVARRO LAVADO.pdf ORDEN DE SERVICIO AUTOCENTRO NAVARRO LAVADO.pdf Download orden AUTOCENTRO NAVARRO.pdf orden AUTOCENTRO NAVARRO.pdf Download CUOTA AUTOCENTRO NAVARRO.pdf CUOTA AUTOCENTRO NAVARRO.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 500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 500,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710947001742EVjNa 1 5,000,000.01  DOP Vencido CUOTA A COMPROMETER LAVADO.pdf