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.369671   Contract reference ARD-2019-00132   Contract description: ALQUILES DE UNO (01) AUTOBÚS PARA SESENTA (60) PASAJEROS   Type of Contract Services   Contract Start: 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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 ARD-UC-CD-2019-0046   Request Title ALQUILES DE UNO (01) AUTOBÚS PARA SESENTA (60) PASAJEROS   Description ALQUILES DE UNO (01) AUTOBÚS PARA SESENTA (60) PASAJEROS   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ALQUILER DE UNO (01) AUTOBÚS PARA SESENTA (60) PAS   Type of Contract ServicesDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ALQUILER DE UNO (01) AUTOBÚS PARA SESENTA (60) PASAJEROS, PARA TRANSPORTAR EL PERSONAL MÉDICO QUE PARTICIPARA EN EL OPERATIVO MEDICO QUE REALIZARA EN LA COMUNIDAD DE CAMBIAZO PUERTO PUERTO PLATA , RD. Catalogue Items   Back To Top     1   DO1.PCCNTR.765335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 48,000.00 52,500.00         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 ALQUILES DE UNO (01) AUTOBÚS PARA SESENTA (60) PASAJEROS 1 UD 48,000 52,500 52,500.00 0.00 0.00 0.00 48,000.00 52,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_13/09/2019_07_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 48,000.00  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 2017 ARD-UC-CD-2019-0046 1 55,000.00  DOP Vencido Certificación de apropiación de fondo.pdf