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.420762   Contract reference MICM-2020-00116   Contract description: Alquiler vehiculo para (5) personas, viaje hacia barahona del 20 al 21 de febrero del 2020.   Type of Contract Services   Contract Start: 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 12:00:00 ((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-2020-0072   Request Title Alquiler vehiculo para (5) personas, viaje hacia barahona del 20 al 21 de febrero del 2020.   Description Alquiler vehiculo para (5) personas, viaje hacia barahona del 20 al 21 de febrero del 2020.   Business Operation Comercio interno   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 11,747.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 19:00:00 ((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.854613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,955.92 0.00 1,792.07 0.00 11,747.98 11,747.99         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 vehículo para (5) personas, viaje hacia Barahona del 20 al 21 de febrero del 2020. 2 DÍA 5,873.99 4,977.96 9,955.92 0.00 18 1,792.07 0.00 11,747.98 11,747.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_13022020101135.pdf Preventivo_13022020101135.pdf Download Contract Technical Document Mappings Orden de Servicios_13/2/2020_3_54 p.m..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 11,747.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 11,747.98  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 1217 1 11,748.00  DOP Vencido Preventivo_13022020101135.pdf