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.515332   Contract reference INDRHI-2021-00138   Contract description: SERVICIO DE ALQUILER DE VEHICULO   Type of Contract Services   Contract Start: 08/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 17:00:00 ((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-2021-0112   Request Title SERVICIO DE ALQUILER DE VEHICULO   Description SERVICIO DE ALQUILER DE VEHICULO CONFORTABLE PARA SER USADA POR EL DIRECTOR EJECUTIVO, DURANTE 5 DIAS DEBIDO A QUE LA ASIGNADA, NO ESTÁ EN CONDICIONES PARA VIAJAR.   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE ALQUILER DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LHM Catalogue Items   Back To Top     1   DO1.PCCNTR.1109213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 50,000.00 53,100.00         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 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULO 5 DÍA 10,000 9,000 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso de 120 de alquile de vehiculo.pdf cuota de compromiso de 120 de alquile de vehiculo.pdf Download Contract Technical Document Mappings Orden de Servicios_8/4/2021_4_32 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 2.2.5.4.01 50,000.00  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 2021 114 1 50,000.00  DOP Vencido disponibilidad 114 de alquile de vehiculo.pdf