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.527716   Contract reference ADESS-2021-00122   Contract description: SOLICITUD DE RENTA DE VEHICULO   Type of Contract Services   Contract Start: 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 00:00:00 ((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-2021-0098   Request Title SOLICITUD DE RENTA DE VEHICULO   Description RENTA DE VEHICULO DE 4 PUERTAS 8 PASAJEROS, AUTOMATICA, GASOLINA, RADIO, AC, 4 MALETAS   Business Operation Departamento Financiero   Reply Reference SOLICITUD DE RENTA DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 130,000.00 123,900.00         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 Alquiler de vehículos 1 UD 130,000 105,000 105,000.00 0.00 18 18,900.00 0.00 130,000.00 123,900.00   Mis observaciones:ESTA RENTA ES POR UN PERIODO DE 15 DIAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 248.pdf CUOTA 248.pdf Download INFORME FINAL RENTA DE VEH. DAF.pdf INFORME FINAL RENTA DE VEH. DAF.pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2021_3_08 p.m..Pdf Download ORDEN DE SERV..pdf ORDEN DE SERV..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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE RENTA DE VEHICULO 123,900.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 248 2021 123,900.00  DOP Vencido CUOTA 248.pdf