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.605078
Contract reference
MJ-2022-00015
Contract description:
SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
15/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 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-02-ComprasDebajoUmbral
Request Reference
MJ-UC-CD-2022-0010
Request Title
SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION
Description
SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION
Business Operation
Despacho
Reply Reference
MJ-UC-CD-2022-0010 - SERVICIO DE ALQUILER DE UN (1
Type of Contract
ServicesDominicana
Contract Value
128,545.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1308938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,936.98
0.00
0.00
19,608.66
132,849.98
128,545.64
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
SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION POR UN PERIODO DE 30 DIAS
1
UD
132,849.98
108,936.98
108,936.98
0.00
0.00
18
19,608.66
132,849.98
128,545.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA (1).pdf
APROPIACION PRESUPUESTARIA (1).pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/3/2022_8_37 p.m..Pdf
Download
SOLICITUD DE SERVICIO.pdf
SOLICITUD DE SERVICIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,545.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
128,545.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION
128,545.64
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20220217010001258
1
128,545.64
DOP
Vencido
CUOTA A COMPROMETER.pdf