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.914542   Contract reference CONTRALORIA-2024-00364   Contract description: SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2024-0114   Request Title SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.   Description SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE GOMAS A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE LAVADOS SENCILLOS Y REPARACIONES DE G   Type of Contract GoodsDominicana   Contract Value 233,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1941412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,850.00 0.00 35,613.00 0.00 233,463.00 233,463.00         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 2.2.8.5.03 LAVADOS SENSILLOS 199 UD 472 400 79,600.00 0.00 18 14,328.00 0.00 93,928.00 93,928.00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADOS SENSILLOS AUTOBUS 27 UD 1,298 1,100 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADOS SENSILLOS CAMIONETA 59 UD 531 450 26,550.00 0.00 18 4,779.00 0.00 31,329.00 31,329.00         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADOS SENSILLOS MINI-BUS 50 UD 944 800 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION DE GOMAS 44 UD 590 500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2024_5_05 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 233,463.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 207,503.00  DOP ---- View 2.2.7.2.06 25,960.00  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 2024 EG17315062743391UgWE 4 125,960.00  DOP Vencido Link 2025 EG17413593850182Y37r 4 139,110.00  DOP Vencido Link