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.628988   Contract reference FEDA-2022-00063   Contract description: FEDA-2022-00063   Type of Contract Services   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 FEDA-UC-CD-2022-0027   Request Title Servicio de Alquiler de Minibús, Para 13 personas .por Dos dias   Description Servicio de Alquiler de Minibús, Para 13 personas .por Dos días   Business Operation Evaluación y Gestión de Proyectos   Reply Reference FEDA-UC-CD-2022-0027_EXT   Type of Contract ServicesDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1335837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 0.00 45,000.00 34,000.00         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 Servicio de Alquiler de Minibús, Para 13 personas 1 UD 45,000 34,000 34,000.00 0 0.00 0 0.00 0 0.00 45,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download FEDA-2022-00063.pdf FEDA-2022-00063.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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 34,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0018 1 34,000.00  DOP Vencido CUOTA COMPROMETER.pdf