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.518358   Contract reference CEIRD-2021-00072   Contract description: PC- SERVICIO DE ALQUILER DE VEHICULOS   Type of Contract Services   Contract Start: 21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2021 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 CEIRD-UC-CD-2021-0025   Request Title PC- SERVICIO DE ALQUILER DE VEHICULOS   Description SERVICIO DE ALQUILER DE DOS VEHICULOS   Business Operation ADMINISTRATIVO   Reply Reference Ozavi Rent Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2021 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 45,400.00 55,460.00         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 DOS JEEPETAS TIPO SUV AÑO 2018, TRANSMISION AUTOMATICA COMBUSTIBLE GASOLINA PUERTAS 5 MOTOR /CC 8 4 UD 11,350 11,750 47,000.00 0.00 18 8,460.00 0.00 45,400.00 55,460.00 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_21/4/2021_1_10 p.m..Pdf Download Cuota 485 Alquiler de vehiculos para uso del departamento de Inversión.pdf Cuota 485 Alquiler de vehiculos para uso del departamento de Inversión.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 45,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 45,400.00  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 EG1618944084828yBUVf 477 60,000.00  DOP Vencido Apropiacion 477 Alquiler de vehiculos para uso del departamento de Inversión.pdf