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.519419   Contract reference INDRHI-2021-00179   Contract description: SERVICIO DE ALQUILER DE UN VEHICULO CONFORTABLE POR (15) DIAS EL CUAL SERA UTILIZADO POR EL DIRECTOR EJECUTIVO   Type of Contract Services   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 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-2021-0146   Request Title SERVICIO DE ALQUILER DE UN VEHICULO CONFORTABLE POR (15) DIAS EL CUAL SERA UTILIZADO POR EL DIRECTOR EJECUTIVO   Description SERVICIO DE ALQUILER DE UN VEHICULO CONFORTABLE POR (15) DIAS EL CUAL SERA UTILIZADO POR EL DIRECTOR EJECUTIVO.   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE ALQUILER DE UN VEHICULO CONFORTABLE PO   Type of Contract ServicesDominicana   Contract Value 144,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,250.00 0.00 22,005.00 0.00 130,500.00 144,255.00         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 15 DÍA 8,700 8,150 122,250.00 0.00 18 22,005.00 0.00 130,500.00 144,255.00 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_23/4/2021_6_55 p.m..Pdf Download CUOTA DE 149 DE ALQUILER VEHICULOS.pdf CUOTA DE 149 DE ALQUILER VEHICULOS.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 130,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 130,500.00  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 150 1 131,400.00  DOP Vencido EXISTENCIA DE FONDOS No.150.pdf