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.649128   Contract reference MESCYT-2022-00260   Contract description: SERVICIO DE ALQUILER DE VEHÍCULOS ADICIONAL PENDIENTE   Type of Contract Services   Contract Start: 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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 MESCYT-UC-CD-2022-0130   Request Title SERVICIO DE ALQUILER DE VEHÍCULOS ADICIONAL PENDIENTE   Description SERVICIO DE ALQUILER DE VEHÍCULOS ADICIONAL PENDIENTE   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference OFERTA AGENCIA DE VIAJES MILENA TOUR SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,256.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,573.34 0.00 5,683.20 0.00 37,256.54 37,256.54         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 1 UD 37,256.54 31,573.34 31,573.34 0.00 18 5,683.20 0.00 37,256.54 37,256.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/8/2022_2_56 p.m..Pdf Download CUOTA ALQUILER DE VEHICULOS.pdf CUOTA ALQUILER DE VEHICULOS.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 37,256.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 37,256.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE VEHÍCULOS ADICIONAL PENDIENTE 37,256.54  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659555152609FS73a 1 256.54  DOP Vencido CUOTA ALQUILER DE VEHICULOS.pdf