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.546906   Contract reference ADESS-2021-00209   Contract description: SOLICITUD RENTA CAMIONETAS   Type of Contract Services   Contract Start: 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 10:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2021-0030   Request Title SOLICITUD RENTA CAMIONETAS   Description SOLICITUD DE ALQUILER CAMIONETAS, PARA SER UTILIZADAS DURANTE OPERATIVOS   Business Operation Direccion de Operaciones   Reply Reference SOLICITUD RENTA CAMIONETAS_EXT   Type of Contract ServicesDominicana   Contract Value 712,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 10:00:00 ((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   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.1175533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,900.00 0.00 108,702.00 0.00 660,000.00 712,602.00         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 tipo camionetas 4 x 4, por 10 dias 10 UD 66,000 60,390 603,900.00 0.00 18 108,702.00 0.00 660,000.00 712,602.00   Mis observaciones:Todas las especificaciones tecnicas estan descritos en los terminos de referencias     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_3/8/2021_3_06 p.m..Pdf Download CUOTA-400-CM-30.pdf CUOTA-400-CM-30.pdf Download ORDEN DE SERVICIOS-00209.pdf ORDEN DE SERVICIOS-00209.pdf Download ADJUDICACION-CM-30.pdf ADJUDICACION-CM-30.pdf Download CERTIFICACION DE DGII LEJA.pdf CERTIFICACION DE DGII LEJA.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 712,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 712,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD RENTA CAMIONETAS 712,602.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 400 2021 712,602.00  DOP Vencido CUOTA-400-CM-30.pdf