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.862728   Contract reference ODAC-2024-00052   Contract description: Servicio de lavado para los vehículos pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Services   Contract Start: 18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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 ODAC-DAF-CD-2024-0038   Request Title Servicio de lavado para los vehículos pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Description Servicio de lavado para los vehículos pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Business Operation División de Transportación   Reply Reference OFERTA/NAVARRO_EXT   Type of Contract ServicesDominicana   Contract Value 51,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1848638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,898.31 0.00 7,901.70 0.00 51,800.00 51,800.01         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 Servicio de lavado interior, exterior, sopleteo y engrase Toyota Hilux 2015 1 UD 8,250 6,991.53 6,991.53 0.00 18 1,258.48 0.00 8,250.00 8,250.01         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de lavado interior, exterior, sopleteo y engrase Toyota Hilux 2014 1 UD 8,250 6,991.53 6,991.53 0.00 18 1,258.48 0.00 8,250.00 8,250.01         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de lavado interior, exterior, sopleteo engrase y brillado Toyota Prado 2014 1 UD 13,650 11,567.8 11,567.80 0.00 18 2,082.20 0.00 13,650.00 13,650.00         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de lavado interior, exterior, sopleteo y engrase Toyota HIACE 2018 1 UD 15,300 12,966.1 12,966.10 0.00 18 2,333.90 0.00 15,300.00 15,300.00         5 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de lavado interior y exterior vehículo Ford Ranger 2022 1 UD 6,350 5,381.35 5,381.35 0.00 18 968.64 0.00 6,350.00 6,349.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LAVADO VEHICULOS.pdf CUOTA LAVADO VEHICULOS.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2024_7_16 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 51,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 51,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 51,800.00  DOP Agosto 2024 2   pago 0.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718651152916aPo4P 1 51,800.00  DOP Vencido Link