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.214315   Contract reference CONANI-2018-00009   Contract description: Servicios de lavados a los vehículos pertenecientes a la flotilla de la institución.   Type of Contract Services   Contract Start: 23/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2018 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 CONANI-UC-CD-2018-0009   Request Title Servicios de lavados a los vehículos pertenecientes a la flotilla de la institución.   Description Servicios de lavados a los vehículos pertenecientes a la flotilla de la institución.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,400 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 22/02/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.417616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,457.63 0.00 4,942.37 0.00 32,400.00 32,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de lavados fact.1108 1 UD 16,100 13,644.07 13,644.07 0.00 18 2,455.93 0.00 16,100.00 16,100.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de lavados fact.1123 1 UD 16,300 13,813.56 13,813.56 0.00 18 2,486.44 0.00 16,300.00 16,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Asogadom.pdf Cuota a comprometer Asogadom.pdf Download Cuota a comprometer Asogadom2.pdf Cuota a comprometer Asogadom2.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2025_1_36 p.m..Pdf Download Orden de Compras_16_5_2025_1_36 p.m..Pdf Orden de Compras_16_5_2025_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00009 1 32,400.00  DOP Vencido Cuota a comprometer Asogadom2.pdf (View History)