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.370381   Contract reference INVI-2019-00218   Contract description: ALQUILER DE VEHÍCULO PARA USO DEL DIRECTOR GENERAL   Type of Contract Services   Contract Start: 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 12:00:00 ((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 INVI-UC-CD-2019-0114   Request Title ALQUILER DE VEHÍCULO PARA USO DEL DIRECTOR GENERAL   Description ALQUILER DE VEHÍCULO PARA USO DEL DIRECTOR GENERAL   Business Operation Sub-Dirección Administrativa   Reply Reference ALQUILER DE VEHÍCULO PARA USO DEL DIRECTOR GENERAL   Type of Contract ServicesDominicana   Contract Value 139,830 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 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,500.00 0.00 21,330.00 0.00 137,400.00 139,830.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE JEPETA POR 3 DIAS CON COMBUSTIBLE INCLUIDO 1 UD 137,400 118,500 118,500.00 0.00 18 21,330.00 0.00 137,400.00 139,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-163-2019 (2).pdf CF-163-2019 (2).pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2019_01_45 p.m..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 137,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 137,400.00  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 2016 cf-163 163 137,400.00  DOP Vencido CF-163-2019.pdf