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.529520   Contract reference ADESS-2021-00100   Contract description: servicio de renta de vehículo   Type of Contract Services   Contract Start: 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 10:00:00 ((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 ADESS-UC-CD-2021-0083   Request Title servicio de renta de vehículo   Description solicitud de renta de un vehículo para ser utilizado por la dirección general   Business Operation Dirección Genral   Reply Reference servicio de renta de vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 114,800.00 115,640.00         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 renta de un vehículo de 4 puertas 14 UD 8,200 7,000 98,000.00 0.00 18 17,640.00 0.00 114,800.00 115,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 202.pdf CUOTA 202.pdf Download INFORME FINAL RENT VEH.pdf INFORME FINAL RENT VEH.pdf Download Contract Technical Document Mappings Orden de Servicios_7/5/2021_2_36 p.m..Pdf Download orden de compra leja.pdf orden de compra leja.pdf Download AL DIA 202103.pdf AL DIA 202103.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 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de renta de vehículo 115,640.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202 2021 115,640.00  DOP Vencido CUOTA 202.pdf