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.529574   Contract reference INDRHI-2021-00294   Contract description: ALQUILER DE UN VEHICULO, EL CUAL SERA UTILIZADO POR LA DIRECCION EJECUTIVA, DEBIDO A QUE LA ASIGNADA ESTA EN REPARACION.   Type of Contract Services   Contract Start: 09/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 INDRHI-UC-CD-2021-0237   Request Title ALQUILER DE UN VEHICULO, EL CUAL SERA UTILIZADO POR LA DIRECCION EJECUTIVA, DEBIDO A QUE LA ASIGNADA ESTA EN REPARACION.   Description ALQUILER DE UN VEHICULO, EL CUAL SERA UTILIZADO POR LA DIRECCION EJECUTIVA, DEBIDO A QUE LA ASIGNADA ESTA EN REPARACION.   Business Operation Departamento Administrativo   Reply Reference ALQUILER DE UN VEHICULO, EL CUAL SERA UTILIZADO PO   Type of Contract ServicesDominicana   Contract Value 129,285.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 09/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1142212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,563.61 0.00 19,721.45 0.00 127,400.00 129,285.06         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 VEHICULO CONFORTABLE 13 D 9,800 8,427.97 109,563.61 0.00 18 19,721.45 0.00 127,400.00 129,285.06 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 Servicio_7/6/2021_7_42 p.m..Pdf Download CTA DE COMPROMISO No.216.pdf CTA DE COMPROMISO No.216.pdf Download CTA DE COMPROMISO No.216.pdf CTA DE COMPROMISO No.216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,285.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 129,285.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 129,285.06  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 216 1 129,285.06  DOP Vencido CTA DE COMPROMISO No.216.pdf