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.871036   Contract reference CORAAVEGA-2024-00129   Contract description: SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO GRAFITADO.   Type of Contract Goods   Contract Start: 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 CORAAVEGA-DAF-CD-2024-0071   Request Title SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO GRAFITADO.   Description SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO GRAFITADO.   Business Operation TRANSPORTACION   Reply Reference Estación de Servicios Atlas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00         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 2.2.7.2.06 SERVICIOS DE LAVADO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION ( INCLUIR LAVADO GRAFITADO) 1 UD 90,000 70,000 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2024_6_37 p.m..Pdf Download cert. comprometer.pdf cert. comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2024_7_21 p.m..Pdf Download Orden de Servicio_firmada.pdf Orden de Servicio_firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CD-2024-0071 70,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720811145716lj6WS 1 70,000.00  DOP Vencido Link