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.447001   Contract reference INAGUJA-2020-00037   Contract description: CONTRATACIÓN DE ALQUILER DE DOS (2) VEHÍCULOS   Type of Contract Services   Contract Start: 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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 INAGUJA-DAF-CM-2020-0009   Request Title CONTRATACIÓN DE ALQUILER DE DOS (2) VEHÍCULOS   Description CONTRATACIÓN DE ALQUILER DE DOS (2) VEHÍCULOS, PARA USO INSTITUCIONAL Y PROYECTOS VISITAS SORPRESA, TABARA ARRIBA, LOS LLANOS Y BOCA DE YUMA.   Business Operation División Administrativa   Reply Reference CONTRATACIÓN DE ALQUILER DE DOS (2) VEHÍCULOS_EXT   Type of Contract ServicesDominicana   Contract Value 367,499.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.930516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,440.50 0.00 56,059.29 0.00 371,250.00 367,499.79         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 UNA (1) JEEPETA DE 4 CILINDROS, PARA 5 PASAJEROS, AUTOMAICA DE GASOLINA Y AIRE ACONDICIONADO (SERA RENTADA POR 39 DIAS) 39 DÍA 4,950 4,152.54 161,949.06 0.00 18 29,150.83 0.00 193,050.00 191,099.89         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 UNA (1) CAMIONETA MOD. 4X4 AÑO 2020, DOBLE CABINA, MOTOR DIESEL Y AIRE ACONDICIONADO (SERA RENTADA POR 36 DIAS) 36 DÍA 4,950 4,152.54 149,491.44 0.00 18 26,908.46 0.00 178,200.00 176,399.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_4/6/2020_7_48 p.m..Pdf Download scan_20200604193142.pdf scan_20200604193142.pdf Download scan.pdf scan.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 371,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 371,250.00  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 EG1590674628739Vd8IX 1 371,250.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf