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.522842   Contract reference CEA-2021-00203   Contract description: SERVICIO DE ALQUILER DE CAMIONETA   Type of Contract Services   Contract Start: 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 12:00:00 ((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 CEA-UC-CD-2021-0072   Request Title SERVICIO DE ALQUILER DE CAMIONETA   Description SERVICIO DE ALQUILER DE CAMIONETA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MOTOR PLAN S A_EXT   Type of Contract ServicesDominicana   Contract Value 117,652.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,705.60 0.00 17,947.01 0.00 120,000.00 117,652.61         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 SERVICIO DE ALQUILER DE CAMIONETA 4X4, 5 PASAJEROS, AUTOMATICA, DIESEL, POR UN PERIODO DE 30 DIAS 1 UD 120,000 99,705.6 99,705.60 0.00 18 17,947.01 0.00 120,000.00 117,652.61 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_10/5/2021_1_14 p.m..Pdf Download alquiler camioneta-05112021103536.pdf alquiler camioneta-05112021103536.pdf Download cuota transporte-05112021103430.pdf cuota transporte-05112021103430.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,652.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 117,652.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 117,652.61  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 421 1 117,652.61  DOP Vencido cuota transporte-05112021103430.pdf