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.603251   Contract reference CAASD-2022-00126   Contract description: "Contratación de servicio alquiler para vehículos pesados"   Type of Contract Services   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2021-0012   Request Title "Contratación de servicio alquiler para vehículos pesados"   Description "Contratación de servicio alquiler para vehículos pesados"   Business Operation Comite de Compras y Contrataciones   Reply Reference Siprocadiagua_EXT   Type of Contract ServicesDominicana   Contract Value 38,999,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1305622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,999,400.00 0.00 0.00 0.00 40,000,000.00 38,999,400.00         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 camiones cisterna 1 UD 40,000,000 38,999,400 38,999,400.00 0.00 0.00 0.00 40,000,000.00 38,999,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer LPN 0012.pdf Cuota a Comprometer LPN 0012.pdf Download Acta de Adjudicacion LPN 0012.pdf Acta de Adjudicacion LPN 0012.pdf Download Contrato LPN 0012.pdf Contrato LPN 0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,999,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 38,999,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 38,999,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-LPN-2021-0012 1 38,999,400.00  DOP Vencido Cuota a Comprometer LPN 0012.pdf 2023 CAASD-CCC-LPN-2021-0012 1 38,999,400.00  DOP Vencido Cuota a Comprometer LPN 0012.pdf