1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576462
Contract reference
ADESS-2021-00307
Contract description:
Solicitud de alquiler de vehículos para operativos de la ADESS
Type of Contract
Services
Contract Start:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 00:00:00
((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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2021-0063
Request Title
Solicitud de alquiler de vehículos para operativos de la ADESS
Description
Solicitud de alquiler de vehículos para operativos de la ADESS. Tipo camioneta 4x4, doble cabina, 5 pasajeros, Diesel, aire acondicionado, confortable durante 23 días.
Business Operation
Direccion de Operaciones
Reply Reference
Solicitud de alquiler de vehículos para operativos
Type of Contract
ServicesDominicana
Contract Value
1,080,008.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
915,261.54
0.00
0.00
164,747.08
966,000.00
1,080,008.62
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 6 camionetas 4x4
138
UD
7,000
6,632.33
915,261.54
0.00
0.00
18
164,747.08
966,000.00
1,080,008.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/11/2021_3_20 p.m..Pdf
Download
cuota 573.pdf
cuota 573.pdf
Download
Orden de Compras Leja Móvil.pdf
Orden de Compras Leja Móvil.pdf
Download
Acta de Adjudicación CM-2021-0063. LEJA MOVIL.pdf
Acta de Adjudicación CM-2021-0063. LEJA MOVIL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,080,008.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,080,008.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de alquiler de vehículos para operativos de la ADESS
1,080,008.62
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
573
2021
1,080,009.16
DOP
Vencido
Cuota 573.pdf
2022
573
2022
1,080,009.16
DOP
Vencido
cuota 573.pdf