1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927012
Contract reference
MIVHED-2024-00329
Contract description:
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
17/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2024-0076
Request Title
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFETA PROCESO MIVHED-DAF-CM-2024-0076
Type of Contract
GoodsDominicana
Contract Value
698,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1967903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
592,000.00
0.00
106,560.00
0.00
740,806.00
698,560.00
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
TICKET DE LAVADO DE CAMIONETA DOBLE CABINA
400
UD
691.68
580
232,000.00
0.00
232,000
18
41,760.00
0.00
276,672.00
273,760.00
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
TICKET DE LAVADO DE CAMIONESCAMA LARGA Y VOLTEOS
200
UD
2,320.67
1,800
360,000.00
0.00
360,000
18
64,800.00
0.00
464,134.00
424,800.00
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_16/12/2024_1_53 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
698,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
698,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHÍCULOS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
698,560.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734381238292hJjUS
1
698,560.00
DOP
Vencido
Link
2025
EG1736885081682ILBcr
1
698,560.00
DOP
Vencido
Link