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.529872   Contract reference CEA-2021-00251   Contract description: ADQUISICION SERVICIO ALQUILER CAMIONETA   Type of Contract Services   Contract Start: 10/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0091   Request Title ADQUISICION SERVICIO ALQUILER CAMIONETA   Description ADQUISICION DE SERVICIO DE ALQUILER DE UNA (1) CAMIONETA DOBLE CABINA, 4X4, DE 5 PASAJEROS, AUTOMATICA, DIESEL, POR UN PERIODO DE 30 DIAS, A PARTIR DEL DIA 9 DE JUNIO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MOTOR PLAN S A_EXT   Type of Contract ServicesDominicana   Contract Value 117,652.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2021 13:00:00 ((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: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1142844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,705.10 0.00 17,946.92 0.00 120,000.00 117,652.02         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 ALQULER DE CAMIONETA DOBLE CABINA, 4X4, 5 PASAJEROS, AUTOMATICA, DIESEL, POR UN PERIODO DE 30 DIAS. 1 UD 120,000 99,705.1 99,705.10 0.00 18 17,946.92 0.00 120,000.00 117,652.02 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_8/6/2021_7_01 p.m..Pdf Download orden compra motor plan-06082021163126.pdf orden compra motor plan-06082021163126.pdf Download zzz-06102021100620.pdf zzz-06102021100620.pdf Download orden compra motor plan-06082021163126.pdf orden compra motor plan-06082021163126.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 120,000.00  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 CEA-UC-CD-2021-0091 1 120,000.00  DOP Vencido CERTIFICACION.pdf