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.592755   Contract reference ADESS-2021-00350   Contract description: SOLICITUD DE RENTA VEHICULOS   Type of Contract Services   Contract Start: 12/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2021-0071   Request Title solicitud de Renta de Vehículo   Description Extensión de renta de 10 vehículos por 2 días   Business Operation Direccion Administrativa y Financiera   Reply Reference SOLICITUD RENTA DE VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 190,000.00 177,000.00         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 camioneta 10 UD 19,000 15,000 150,000.00 0.00 18 27,000.00 0.00 190,000.00 177,000.00   Mis observaciones:10 unidades por dos días cada una     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM0071.pdf ACTA DE ADJUDICACION PROCESO CM0071.pdf Download INFORME FINAL RENTA VEHICULOS CM0071.pdf INFORME FINAL RENTA VEHICULOS CM0071.pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2021_4_39 p.m..Pdf Download Orden de Compras THE ROCHE AND VALDEZ ASOCIADOS renta 10 vehículos 2 días.pdf Orden de Compras THE ROCHE AND VALDEZ ASOCIADOS renta 10 vehículos 2 días.pdf Download Cuota 643.pdf Cuota 643.pdf Download APROPIACION 631.pdf APROPIACION 631.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   solicitud de Renta de Vehículo 177,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 643 2021 177,000.00  DOP Vencido CUOTA 643.pdf 2022 1 2022 177,000.00  DOP Vencido CUOTA 1.pdf