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.553729   Contract reference APORDOM-2021-00189   Contract description: Contratación de Servicio de Alquiler de Vehículo.   Type of Contract Services   Contract Start: 07/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 APORDOM-UC-CD-2021-0042   Request Title Contratación de Servicio de Alquiler de Vehículo.   Description Contratación de Servicio de Alquiler de Vehículo.   Business Operation Dirección de Operaciones   Reply Reference Milena Tours_EXT   Type of Contract ServicesDominicana   Contract Value 63,938.3 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 07/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Miami, Floridada, Estados Unidos de América   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Referencia Bancaria. BANCO POPULAR DOMINICANO C. POR A. 000001854747 Catalogue Items   Back To Top     1   DO1.PCCNTR.1185910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,938.30 0.00 0.00 0.00 65,000.00 63,938.30         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 Vehículo según las especificaciones técnicas. 1 UD 65,000 63,938.3 63,938.30 0.00 0.00 0.00 65,000.00 63,938.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF-cd42.pdf CEF-cd42.pdf Download Contract Technical Document Mappings Orden de Servicio_23/8/2021_1_29 p.m..Pdf Download Orden milena Tour.pdf Orden milena Tour.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 63,938.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 63,938.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   alquiler vehiculo 63,938.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 422021 422021 63,938.30  DOP Vencido CEF-cd42.pdf