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.406282   Contract reference COMEDORES ECONOMICOS-2019-00232   Contract description: SERVICIO DE ALQUILER DE VEHÍCULOS   Type of Contract Services   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2019-0031   Request Title SERVICIO DE ALQUILER DE VEHÍCULOS   Description SERVICIO DE ALQUILER DE VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIOS DE ALQUILER DE VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 9,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.820937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,678.81 0.00 1,382.19 0.00 10,000.00 9,061.00         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 JEEPETA (3 FILAS DE ASIENTOS ,7 PASAJEROS) 1 UD 10,000 7,678.81 7,678.81 0.00 18 1,382.19 0.00 10,000.00 9,061.00   Comentarios proveedor:FORD EXPLORER 2017 4x4,automatica,gasolina ,aire acondicionado,radio CD, MP3     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Alquiler Jeepeta.Pdf Adjudicacion Alquiler Jeepeta.Pdf Download Compromiso ozavi.PDF Compromiso ozavi.PDF Download Contract Technical Document Mappings Orden de Compras_16/12/2019_8_19 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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 10,000.00  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 2016 20190201020014 3241 10,000.00  DOP Vencido Apropiacion Alquiler de vehiculo.PDF