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.861508   Contract reference TESORERIA NACIONAL-2024-00151   Contract description: SERVICIO DE LAVADO A LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Type of Contract Services   Contract Start: 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 TESORERIA NACIONAL-DAF-CD-2024-0104   Request Title SERVICIO DE LAVADO A LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Description SERVICIO DE LAVADO A LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference Centro de Servicios Plaza Olímpica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,123 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,850.00 0.00 15,273.00 0.00 100,123.00 100,123.00         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 LAVADO A LA FLOTILLA VEHICULAR 1 UD 100,123 84,850 84,850.00 0.00 18 15,273.00 0.00 100,123.00 100,123.00 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_12/6/2024_4_42 p.m..Pdf Download EG1717783921273fzjeg 16.pdf EG1717783921273fzjeg 16.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,123.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 100,123.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LAVADO A LA FLOTILLA VEHICULAR 100,123.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717783921273fzjeg 1 100,123.00  DOP Vencido Link