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.642166   Contract reference FEDA-2022-00113   Contract description: FEDA-2022-00113   Type of Contract Services   Contract Start: 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0046   Request Title Alquiler de Vehículos de Transporte   Description Alquiler de Vehículos de Transporte   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2022-0046   Type of Contract ServicesDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1373942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00         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 Vehículos de Transporte 1 UD 850,000 850,000 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Alquiler de Vehículos de Transporte.Pdf Acta de Adjudicacion Alquiler de Vehículos de Transporte.Pdf Download CUOTA COMPROMISO Alquiler de Vehículos de Transporte.pdf CUOTA COMPROMISO Alquiler de Vehículos de Transporte.pdf Download FEDA-2022-00113 Alquiler de Vehículos de Transporte.pdf FEDA-2022-00113 Alquiler de Vehículos de Transporte.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 850,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 42 1 850,000.00  DOP Vencido CUOTA COMPROMISO.pdf 2023 42 1 850,000.00  DOP Vencido CUOTA COMPROMISO (2).pdf