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.567072   Contract reference SIV-2021-00238   Contract description: Servicio de alquiler equipo de transporte   Type of Contract Services   Contract Start: 25/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 16:00:00 ((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 SIV-UC-CD-2021-0157   Request Title Servicio de alquiler equipo de transporte   Description Servicio alquiler de camión para transportar inmuebles de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Mudanzas Dominicanas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 20,000.00 17,700.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 servicio de alquiler equipo de transporte 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 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_21/10/2021_7_22 p.m..Pdf Download orden de servicio 00238.pdf orden de servicio 00238.pdf Download acta de adjudicacion 157.pdf acta de adjudicacion 157.pdf Download compromiso 0077.pdf compromiso 0077.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 77   Servicio de alquiler equipo de transporte 17,700.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0077 2021 17,700.00  DOP Vencido compromiso 0077.pdf