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.427085   Contract reference IDSS-2020-00012   Contract description: ADQUISICIÓN DE SERVICIO DE ALQUILER DE CINCO (5) VEHÍCULO TODO TERRENO POR UN PERIODO DE UN MES   Type of Contract Services   Contract Start: 09/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDSS-DAF-CM-2020-0003   Request Title ADQUISICION DE SERVICIO DE ALQUILER DE CINCO (5) VEHICULO TODO TERRENO POR UN PERIODO DE UN MES   Description ADQUISICIÓN DE SERVICIO DE ALQUILER DE CINCO (5) VEHÍCULO TODO TERRENO POR UN PERIODO DE UN MES   Business Operation AUTOSEGURO   Reply Reference Lanny Rent Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 250,000.00 295,000.00         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 ADQUISICION DE SERVICIO DE ALQUILER DE CINCO (5) VEHÍCULO TODO TERRENO 5 UD 50,000 50,000 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion (6).pdf certificacion (6).pdf Download Contract Technical Document Mappings Orden de Servicios_6/3/2020_3_06 p.m..Pdf Download ACTA DE ADJUDICACON.jpeg ACTA DE ADJUDICACON.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 250,000.00  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 2019225401 1 295,000.00  DOP Vencido certificacion (6).pdf