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.254098   Contract reference DGAP-2018-01278   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 DGAP-UC-CD-2018-0566   Request Title Serv de lavado de vehículos   Description SERVICIO DE LAVADO DE VEHÍCULOS PARA USO DPTO. DE TRANSPORTACIÓN   Business Operation Depto. de Transportación, DGA.   Reply Reference 527 SERVICES EXPRESS_EXT   Type of Contract ServicesDominicana   Contract Value 53,985 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. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D.T.0632-18 D/F 18/06/18, 0659-18 D/F 25/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.513628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,750.00 0.00 8,235.00 0.00 45,750.00 53,985.00         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 25101502 - Autobuses 2.6.4.1.01 SERV LAVADO DE VEHICULOS 1 UD 45,750 45,750 45,750.00 0.00 18 8,235.00 0.00 45,750.00 53,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LA.pdf CUOTA LA.pdf Download Contract Technical Document Mappings Orden de Servicios_02/08/2018_04_09 p.m..Pdf Download OCP 2018 01278 527 SERVICES EXPRESS.pdf OCP 2018 01278 527 SERVICES EXPRESS.pdf Download Budget Setting   Back To Top 38D9ECD049B7AC28928FBF25CCA68468635A47E95DF2D56C8C5B65D9CE8F347B