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.431118   Contract reference FONPER-2020-00080   Contract description: Alquiler de Dos (2) Camiones Cerrados para trasladar materiales del FONPER desde Santo Domingo a Santiago de los Caballeros.   Type of Contract Services   Contract Start: 19/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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 FONPER-UC-CD-2020-0058   Request Title Alquiler de Dos (2) Camiones   Description Se solicita el Alquiler de Dos (2) Camiones Cerrados para trasladar materiales del FONPER desde Santo Domingo a Santiago de los Caballeros.   Business Operation PRESIDENCIA   Reply Reference Alquiler de Camiones _EXT   Type of Contract ServicesDominicana   Contract Value 37,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 0.00 38,000.00 37,000.00         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 80141615 - Vehículo usado(...)80141615 - Vehículo usado, de alquiler o de exposición 2.2.5.4.01 2 2 UD 19,000 18,500 37,000.00 0.00 0.00 0.00 38,000.00 37,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Camiones Adjudicacion.pdf Camiones Adjudicacion.pdf Download Camiones Informe Final.pdf Camiones Informe Final.pdf Download Camiones Orden de Servicio.pdf Camiones Orden de Servicio.pdf Download Camion Cuota.pdf Camion 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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 38,000.00  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 2.2.5.4.01 1 38,000.00  DOP Vencido Camiones Apropiacion.pdf