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.382102   Contract reference MICM-2019-01224   Contract description: Alquiler   Type of Contract Services   Contract Start: 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 00:00:00 ((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 MICM-UC-CD-2019-0847   Request Title Alquiler de vehiculo 26 octubre 2019 Barahona   Description Alquiler de vehiculo 26 octubre 2019 Barahona   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance (Av. 27 de febrero no. 306, Torre MICM, Bella Vista, Santo Domingo)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.781920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 5,310.00 5,310.00         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 vehiculo 26 octubre 2019 Barahona 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Requerimiento_14102019111901.PDF Requerimiento_14102019111901.PDF Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_03_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 5,310.00  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 120651 120651 5,310.00  DOP Vencido Requerimiento_14102019111901.PDF