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.913826   Contract reference MOPC-2024-00223   Contract description: CONTRATACION SERVICIOS DE LAVADO A PRESIÓN PARQUEOS   Type of Contract Services   Contract Start: 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 17:00:00 ((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 MOPC-DAF-CD-2024-0006   Request Title CONTRATACION SERVICIOS DE LAVADO A PRESIÓN PARQUEOS   Description CONTRATACION SERVICIOS DE LAVADO A PRESIÓN PARQUEOS   Business Operation Depto. Mantenimiento y Planta Física   Reply Reference El Mundo Institucional Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,026 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 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,700.00 0.00 34,326.00 0.00 225,026.00 225,026.00         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 72102904 - Servicios de b(...)72102904 - Servicios de barrido de carreteras o aparcamientos 2.2.8.5.03 SERVICIO DE LAVADO A PRESION DEL AREA COMPLETA DE LOS PARQUEOS DEL MOPC (PARQUEO FUNCIONARIOS, ENTRADA PRINCIPAL, EDIF. CAMINOS VECINALES Y AREA DE COMPRAS Y CONTRATACIONES 1 UD 225,026 190,700 190,700.00 0.00 18 34,326.00 0.00 225,026.00 225,026.00 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_21/10/2024_6_38 p.m..Pdf Download cuota a compromter EL MUNDO INSTITUCIONAL COMERCIAL C POR A.pdf cuota a compromter EL MUNDO INSTITUCIONAL COMERCIAL C POR A.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 225,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 225,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 225,026.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731614833848h8oos 1 225,026.00  DOP Vencido Link