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.268336   Contract reference CONANI-2018-00649   Contract description: Servicio de lavado a los vehículos pertenecientes a la Flotilla de la institución.   Type of Contract Services   Contract Start: 26/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONANI-UC-CD-2018-0326   Request Title Servicio de lavado a los vehículos pertenecientes a la Flotilla de la institución.   Description Servicio de lavado a los vehículos pertenecientes a la Flotilla de la institución.   Business Operation Departamento de Transportación   Reply Reference Asogadom, SR_EXT   Type of Contract ServicesDominicana   Contract Value 11,200.01 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 26/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.563424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,491.53 0.00 1,708.48 0.00 9,491.53 11,200.01         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 Servicio de lavado a los vehículos, pertenecientes a la flotilla de la institución. 9,491.53 UD 1 1 9,491.53 0.00 18 1,708.48 0.00 11,200.00 11,200.01 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_26/10/2018_02_14 p.m..Pdf Download Cuota a comprometer lavado de vehiculos.pdf Cuota a comprometer lavado de vehiculos.pdf Download Orden de Compras_26_10_2018_02_14 p.m..Pdf Orden de Compras_26_10_2018_02_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 11,200.01  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 2025 00649 1 11,200.01  DOP Vencido Cuota a comprometer lavado de vehiculos.pdf (View History)