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.463742   Contract reference OISOE B&S-2020-00020   Contract description: ALQUILER DE UN CAMION CERRADO DE 40 PIES Y UNA GRÚA CON PLATAFORMA   Type of Contract Services   Contract Start: 03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0006   Request Title ALQUILER DE UN CAMION CERRADO DE 40 PIES Y UNA GRÚA CON PLATAFORMA   Description ALQUILER DE UN CAMION CERRADO DE 40 PIES Y UNA GRÚA CON PLATAFORMA   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference DAF TRADING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 50,000.00 44,000.00         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 24101620 - Camión grúas 2.6.4.7.01 TRANSPORTE GRUA DE BRAZO 10 TONELADA CON PLATAFORMA 1 UD 25,000 20,500 20,500.00 0.00 0.00 0.00 25,000.00 20,500.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 TRANSPORTE CAMION CABEZOTE CON CONTNEDOR DE 40 PIES 1 UD 25,000 23,500 23,500.00 0.00 0.00 0.00 25,000.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO CAMION.pdf OFICIO CAMION.pdf Download OFICIO GRUA.pdf OFICIO GRUA.pdf Download CERTIFICACION APROPIACION.pdf CERTIFICACION APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_3_13 p.m..Pdf 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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 25,000.00  DOP ---- View 2.6.4.1.01 25,000.00  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 0006 2020 50,000.00  DOP Vencido CERTIFICACION APROPIACION.pdf