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.508617   Contract reference INDRHI-2021-00081   Contract description: SERVICIO DE ALQUILER DE VEHICULO, PARA SER UTILIZADO POR EL DIRECTOR EJECUTIVO   Type of Contract Services   Contract Start: 16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0069   Request Title SERVICIO DE ALQUILER DE VEHICULO, PARA SER UTILIZADO POR EL DIRECTOR EJECUTIVO   Description SERVICIO DE ALQUILER DE VEHICULO, PARA SER UTILIZADO POR EL DIRECTOR EJECUTIVO   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE ALQUILER DE VEHICULO, PARA SER UTILIZA   Type of Contract ServicesDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUCION   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 41,200.00 41,064.00         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 ALQUILER DE UNA JIPETA CHEVROLET TAHOE POR (4) DIAS 4 DÍA 10,300 8,700 34,800.00 0.00 18 6,264.00 0.00 41,200.00 41,064.00 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_11/3/2021_7_09 p.m..Pdf Download CUOTA DE ALQUILE DE VEHICULO.pdf CUOTA DE ALQUILE DE VEHICULO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 41,200.00  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 2021 078 1 42,000.00  DOP Vencido EXISTENCIA DE FONDOS No.078.pdf