1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.516505
Contract reference
CEA-2021-00165
Contract description:
ADQUISICION DE SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA, 4X4, 5 PASAJEROS, MECANICA Y/O AUTOMATICA, DIESEL, POR UN PERIODO DE 3 SEMANAS, A PARTIR DEL VIERNES 9 DE ABRIL.
Type of Contract
Services
Contract Start:
14/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0054
Request Title
SERVICIO ALQUILER DE CAMIONETA DOBLE CABINA 4X4
Description
ADQUISICION DE SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA, 4X4, 5 PASAJEROS, MECANICA Y/O AUTOMATICA, DIESEL, POR UN PERIODO DE 3 SEMANAS, A PARTIR DEL VIERNES 9 DE ABRIL.
Business Operation
OFICINA PRINCIPAL
Reply Reference
OFERTA OZAVI_EXT
Type of Contract
ServicesDominicana
Contract Value
80,535 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
NOTA: EL PAGO A ESTE SUPLIDOR SE EFECTUARA AL FINALIZAR EL ALQUILER DE LA CAMIONETA.
Catalogue Items
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1
DO1.PCCNTR.1109943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,250.00
0.00
12,285.00
0.00
88,000.00
80,535.00
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
ADQUISICION DE SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA, 4X4, 5 PASAJEROS, MECANICA Y/O AUTOMATICA, DIESEL, POR UN PERIODO DE 3 SEMANAS, A PARTIR DEL VIERNES 09 DE ABRIL
1
UD
88,000
68,250
68,250.00
0.00
18
12,285.00
0.00
88,000.00
80,535.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/4/2021_3_05 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
OS-2021-00165 OZAVI RENT-CAR.pdf
OS-2021-00165 OZAVI RENT-CAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
88,000.00
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
CEA-UC-CD-2021-0054
1
88,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf