1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874068
Contract reference
INAIPI-2024-00344
Contract description:
CONTRATACIÓN DE CAR WASH PARA SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Services
Contract Start:
22/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2024-0057
Request Title
CONTRATACIÓN DE CAR WASH PARA SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR DEL INAIPI
Description
CONTRATACIÓN DE CAR WASH PARA SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Transportación
Reply Reference
Arcadia Digital, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
999,999.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1857870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.00
0.00
152,542.26
0.00
1,000,000.00
999,999.26
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 lavado flotilla vehicular del INAIPI.
1
UD
1,000,000
847,457
847,457.00
0.00
18
152,542.26
0.00
1,000,000.00
999,999.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/7/2024_1_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2024_1_53 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
NOTIFICACION DE ADJUDÍCACION.pdf
NOTIFICACION DE ADJUDÍCACION.pdf
Download
EG1721329622750JTGU5 CUOTA PARA COMPROMETER.pdf
EG1721329622750JTGU5 CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,999.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
999,999.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE CAR WASH PARA SERVICIO DE LAVADO DE LA FLOTILLA VEHICULAR DEL INAIPI
999,999.26
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721329622750JTGU5
1
999,999.26
DOP
Vencido
Link