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.381388   Contract reference ADESS-2019-00427   Contract description: Alquiler de 2 camionetas por 5 días, desde el 14/10/2019 hasta el 18/10/2019.   Type of Contract Services   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 15:00:00 ((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 ADESS-UC-CD-2019-0385   Request Title Alquiler de 2 camionetas por 5 días, desde el 14/10/2019 hasta el 18/10/2019.   Description Alquiler de 2 camionetas por 5 días, desde el 14/10/2019 hasta el 18/10/2019, para completar ruta de proyectos del área.   Business Operation Direccion de Operaciones   Reply Reference Alquiler de 2 camionetas por 5 días, desde el 14/1   Type of Contract ServicesDominicana   Contract Value 63,960.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,203.40 0.00 9,756.61 0.00 63,960.00 63,960.01         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler 2 Camioneta 4X4, Doble cabina, 5 pasajeros, mecanica, diesel, aire, radio, etc) 5 DÍA 12,792 10,840.68 54,203.40 0.00 18 9,756.61 0.00 63,960.00 63,960.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-Adjudicacion alquiler.pdf Acta-Adjudicacion alquiler.pdf Download cuota # 381.pdf cuota # 381.pdf Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_07_15 p.m..Pdf Download Orden de compras Ozavi.pdf Orden de compras Ozavi.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 63,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 63,960.00  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 384 2019 63,960.00  DOP Vencido Apropiacion # 384.pdf