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.552833   Contract reference ETED-2021-00206   Contract description: SERVICIO DE ALQUILER DE VEHICULO   Type of Contract Services   Contract Start: 03/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 ETED-UC-CD-2021-0071   Request Title SERVICIO DE ALQUILER DE VEHICULO   Description SERVICIO DE ALQUILER DE VEHICULO   Business Operation Administración General   Reply Reference SERVICIO DE ALQUILER DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 179,010.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2021 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,703.75 0.00 27,306.68 0.00 130,000.00 179,010.42         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 un vehículo 1 UD 130,000 151,703.75 151,703.75 0.00 18 27,306.68 0.00 130,000.00 179,010.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-CD-0071.pdf CF-CD-0071.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_7_19 p.m..Pdf Download Orden de Compras del Portal CD-0071.pdf Orden de Compras del Portal CD-0071.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2021_7_58 p.m..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 179,010.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 179,010.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE VEHICULO 126,360.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-0071 2021 130,000.00  DOP Vencido CF-CD-0071.pdf (View History)