1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425249
Contract reference
MICM-2020-00161
Contract description:
Alquiler de (2) vehículos, viaje hacia Dajabon, Montecristi, Santiago, Nagua y Puerto plata, del 02 al 06 de marzo del 2020.
Type of Contract
Services
Contract Start:
28/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0096
Request Title
Alquiler de (2) vehículos, viaje hacia Dajabon, Montecristi, Santiago, Nagua y Puerto plata, del 02 al 06 de marzo del 2020.
Description
Alquiler de (2) vehículos, viaje hacia Dajabon, Montecristi, Santiago, Nagua y Puerto plata, del 02 al 06 de marzo del 2020.
Business Operation
Viceministerio de Fomento a las Mipymes
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
53,599.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 17:00:00
((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 BELLA VISTA 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,423.70
0.00
8,176.27
0.00
53,599.90
53,599.97
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, viaje hacia Dajabon, Montecristi, Santiago, Nagua y Puerto plata, del 02 al 06 de marzo del 2020.
5
DÍA
5,359.99
4,542.37
22,711.85
0.00
18
4,088.13
0.00
26,799.95
26,799.98
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de vehículo, viaje hacia Dajabon, Montecristi, Santiago, Nagua y Puerto plata, del 02 al 06 de marzo del 2020.
5
DÍA
5,359.99
4,542.37
22,711.85
0.00
18
4,088.13
0.00
26,799.95
26,799.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo_28022020154806.pdf
Preventivo_28022020154806.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/2/2020_9_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,599.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
53,599.90
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
1743
1
53,600.00
DOP
Vencido
Preventivo_28022020154806.pdf