1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538990
Contract reference
CEA-2021-00296
Contract description:
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA
Type of Contract
Services
Contract Start:
15/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0114
Request Title
SERVICIO DE ALQUILER DE CAMIONETA
Description
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA, 4 X 4, DE 5 PASAJEROS, AUTOMATICA, DIESEL, POR UN PERIODO DE 30 DIAS. (A PARTIR DEL 13 DE JULIO)
Business Operation
OFICINA PRINCIPAL
Reply Reference
Servicio de alquiler de tres camioneta 4x4 automat
Type of Contract
ServicesDominicana
Contract Value
117,652.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2021 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1165412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,705.60
0.00
0.00
17,947.01
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 DOBLE CABINA, 4 X 4, DE 5 PASAJEROS, AUTOMATICA, DIESEL, POR UN PERIODO DE 30 DIAS. (A PARTIR DEL 13 DE JULIO)
1
UD
120,000
99,705.6
99,705.60
0.00
0.00
18
17,947.01
120,000.00
117,652.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ALQUILER.pdf
CUOTA ALQUILER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/7/2021_3_01 p.m..Pdf
Download
ORDEN MOTOR PLAN FIRMADA Y SELLADA.pdf
ORDEN MOTOR PLAN FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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
AL CONTADO
117,652.61
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
685
1
117,652.61
DOP
Vencido
CUOTA ALQUILER.pdf