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.424367   Contract reference SDS-2020-00010   Contract description: ALQUILER DE VEHÍCULOS   Type of Contract Services   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 11:00:00 ((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 SDS-UC-CD-2020-0003   Request Title ALQUILER DE VEHICULOS   Description ALQUILER DE VEHÍCULOS   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference LEASING DE LA HISPANIOLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 152,390.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.859331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,144.40 0.00 0.00 23,245.99 146,440.00 152,390.39         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 JEEPETA 14 DÍA 4,010 3,449.6 48,294.40 0.00 0.00 18 8,692.99 56,140.00 56,987.39         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE CAMIONETA 30 DÍA 3,010 2,695 80,850.00 0.00 0.00 18 14,553.00 90,300.00 95,403.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download DISPONIBILIDAD DE CUOTA.PDF DISPONIBILIDAD DE CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicios_25/2/2020_8_09 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 146,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 146,440.00  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 2020.5127.01.0001.173 1 146,440.00  DOP Vencido SDS-UC-CD-2020-0003 CERTIFICADO DE APROPIACION.PDF