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.930820   Contract reference IDIAF-2024-00120   Contract description: COMPRA DE TICKETS DE LAVADO PARA LOS VEHICULOS DE LA SEDE DEL IDIAF   Type of Contract Goods   Contract Start: 24/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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 IDIAF-DAF-CD-2024-0054   Request Title COMPRA DE TICKETS DE LAVADO PARA LOS VEHICULOS DE LA SEDE DEL IDIAF   Description COMPRA DE TICKETS DE LAVADO PARA LOS VEHICULOS DE LA SEDE DEL IDIAF   Business Operation SEDE   Reply Reference TICKETS DE LAVADO PARA LOS VEHICULOS DE LA SEDE DE   Type of Contract GoodsDominicana   Contract Value 19,999.82 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 24/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA 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.1969974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,949.00 0.00 3,050.82 0.00 20,000.00 19,999.82         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 91111503 - Lavado en seco 2.2.8.5.03 LAVADO FULL 13 UD 800 677.96 8,813.48 0.00 18 1,586.43 0.00 10,400.00 10,399.91         2 91111503 - Lavado en seco 2.2.8.5.03 LAVADO SENCILLO 24 UD 400 338.98 8,135.52 0.00 18 1,464.39 0.00 9,600.00 9,599.91 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 Compras_17/12/2024_7_51 p.m..Pdf Download ORDEN ON THE BOULEVARD.pdf ORDEN ON THE BOULEVARD.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 19,999.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 19,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TICKETS DE LAVADO PARA LOS VEHICULOS DE LA SEDE DEL IDIAF 19,999.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734465286830MeD7d 1 19,999.82  DOP Vencido Link