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.249544   Contract reference INAIPI-2018-00045   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 INAIPI-UC-CD-2018-0018   Request Title Servicio de lavado de motor a presion y engrase   Description Servicio de lavado de motor a presion y engrase   Business Operation Transportación   Reply Reference Oferta tomas_EXT   Type of Contract ServicesDominicana   Contract Value 18,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.509903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,016.96 0.00 2,883.05 0.00 18,300.00 18,900.01         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 Lavado a presión de camioneta 5 UD 600 593.22 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado a presión de autobus 1 UD 1,000 1,271.19 1,271.19 0.00 18 228.81 0.00 1,000.00 1,500.00         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado a presión de jeepeta 3 UD 700 593.22 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Engrase de camioneta 5 UD 600 338.98 1,694.90 0.00 18 305.08 0.00 3,000.00 1,999.98         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Engrase de autobus 1 UD 1,000 847.46 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Engrase de jeepeta 3 UD 700 338.98 1,016.94 0.00 18 183.05 0.00 2,100.00 1,199.99         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de motor camioneta 5 UD 600 677.97 3,389.85 0.00 18 610.17 0.00 3,000.00 4,000.02         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de motor jeepeta 3 UD 700 677.97 2,033.91 0.00 18 366.10 0.00 2,100.00 2,400.01         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Lavado de motor de autobus 1 UD 1,000 1,016.95 1,016.95 0.00 18 183.05 0.00 1,000.00 1,200.00 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 Servicios_27/07/2018_04_01 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top 99652164DC12D1A52115B91CC78DA33AE8B469D913702D28DC9F3E355BD39050