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.422661   Contract reference MAPRE-2020-00016   Contract description: ALQUILER DE VEHICULOS PARA EL CUSEP Y PROTOCOLO POR REPARACION DE VEHICULOS   Type of Contract Services   Contract Start: 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 MAPRE-UC-CD-2020-0006   Request Title ALQUILER DE VEHICULOS PARA EL CUSEP Y PROTOCOLO POR REPARACION DE VEHICULOS   Description ALQUILER DE VEHICULOS PARA EL CUSEP Y PROTOCOLO POR REPARACION DE VEHICULOS   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference EUROPCAR_EXT   Type of Contract ServicesDominicana   Contract Value 119,823.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,545.53 0.00 18,278.20 0.00 119,823.73 119,823.73         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 SERVICIO ALQUILER VEH. A PROTOCOOLO 1 UD 38,372.8 32,519.32 32,519.32 0.00 18 5,853.48 0.00 38,372.80 38,372.80         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO ALQUILER 2 VEH. A CUSEP 1 UD 81,450.93 69,026.21 69,026.21 0.00 18 12,424.72 0.00 81,450.93 81,450.93 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 Compras_19/2/2020_8_19 p.m..Pdf Download CUOTA.pdf CUOTA.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 119,823.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 119,823.73  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 1318 1 119,823.73  DOP Vencido APROPIACION.pdf