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.590677   Contract reference ASDE-2021-00254   Contract description: SOLICITUD DE ALQUILER DE AUTOBUSES PARA SER UTILIZADOS EN LA CAMINATA DEL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER   Type of Contract Services   Contract Start: 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0166   Request Title SOLICITUD DE ALQUILER DE AUTOBUSES PARA SER UTILIZADOS EN LA CAMINATA DEL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER   Description SOLICITUD DE ALQUILER DE AUTOBUSES PARA SER UTILIZADOS EN LA CAMINATA DEL DIA INTERNACIONAL DE LA ELIMINACION DE LA VIOLENCIA CONTRA LA MUJER   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE ALQUILER DE AUTOBUSES PARA SER UTILIZ   Type of Contract ServicesDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1268914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00         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 AUTOBUSES 13 UD 9,000 9,000 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_29/12/2021_3_56 p.m..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 117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 117,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 117,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 117,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf