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.417698   Contract reference MICM-2020-00059   Contract description: Alquiler de vehículo para (7) pasajeros, viaje hacia Hato Mayor, el 31 de enero del 2020.   Type of Contract Services   Contract Start: 30/01/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 17:10:00 ((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-2020-0033   Request Title Alquiler de vehículo para (7) pasajeros, viaje hacia Hato Mayor, el 31 de enero del 2020.   Description Alquiler de vehículo para (7) pasajeros, viaje hacia Hato Mayor, el 31 de enero del 2020.   Business Operation Transportación   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 5,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,525.42 0.00 814.58 0.00 5,340.00 5,340.00         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 vehículo para (7) pasajeros, viaje hacia Hato Mayor, el 31 de enero del 2020. 1 UD 5,340 4,525.42 4,525.42 0.00 18 814.58 0.00 5,340.00 5,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/1/2020_9_01 p.m..Pdf Download Preventivo_30012020152110.pdf Preventivo_30012020152110.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 5,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 5,340.00  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 2020 498 1 5,340.00  DOP Vencido Preventivo_30012020152110.pdf