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.835477   Contract reference PROCOMPETENCIA-2024-00037   Contract description: CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2024-0008   Request Title CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA   Description CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1796747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,728.82 0.00 15,071.19 0.00 98,800.00 98,800.01         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 Servicios de lavados de interior y exterior de vehículos de PROCOMPETENCIA 1 UD 98,800 83,728.82 83,728.82 0.00 18 15,071.19 0.00 98,800.00 98,800.01 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_7_51 p.m..Pdf Download Orden de servicio cd08.pdf Orden de servicio cd08.pdf Download Cuota-DAF-CD-2024-0008.pdf Cuota-DAF-CD-2024-0008.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 98,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 98,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA 98,800.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711048548539ZoblL 1 98,800.01  DOP Vencido Link