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.491632   Contract reference MESCYT-2020-00209   Contract description: ALQUILER DE FURGON   Type of Contract Services   Contract Start: 18/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2020-0021   Request Title ALQUILER DE FURGON   Description ALQUILER DE FURGON   Business Operation Dirección Administrativa   Reply Reference Propuesta SIMENI PARTNER SRL MESCYT-DAF-CM-2020-   Type of Contract ServicesDominicana   Contract Value 301,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,200.00 0.00 0.00 45,936.00 256,000.00 301,136.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 ALQUILER DE FURGON 4 MES 64,000 63,800 255,200.00 0.00 0.00 18 45,936.00 256,000.00 301,136.00 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_10/11/2020_4_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_10/11/2020_4_04 p.m..Pdf Download ADJUDICACION ORDEN NO. 209-20.pdf ADJUDICACION ORDEN NO. 209-20.pdf Download CCC ORDEN NO. 209-20.pdf CCC ORDEN NO. 209-20.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 301,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 301,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE FURGON 75,284.00  DOP Diciembre 2020 2   ALQUILER DE FURGON 75,284.00  DOP Enero 2021 3   ALQUILER DE FURGON 75,284.00  DOP Febrero 2021 4   ALQUILER DE FURGON 75,284.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0219.01.0001 2719 301,136.00  DOP Vencido CCC ORDEN NO. 209-20.pdf