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.655268   Contract reference ETED-2022-00342   Contract description: Alquiler de una Camioneta doble cabina 4x4 por 45 días   Type of Contract Services   Contract Start: 26/08/2022 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0163   Request Title Alquiler de una Camioneta doble cabina 4x4 por 45 dias   Description Alquiler de una Camioneta doble cabina 4x4 por 45 dias   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Alquiler de camioneta_EXT   Type of Contract ServicesDominicana   Contract Value 274,892.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2022 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1371540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,960.00 0.00 41,932.80 0.00 261,676.80 274,892.80         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 una Camioneta doble cabina 4x4 por 45 dias 1 UD 261,676.8 232,960 232,960.00 0.00 18 41,932.80 0.00 261,676.80 274,892.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf 0163.pdf cf 0163.pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2022_8_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,892.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 274,892.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de una Camioneta doble cabina 4x4 por 45 dias 237,888.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001559 2022 261,676.80  DOP Vencido cf 0163.pdf (View History)