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.654508   Contract reference INDRHI-2022-00626   Contract description: :SERVICIO DE ALQUILER DE UN VEHICULO PARA SER USADO EN VIAJE DE RECEPCION DE OBRAS EN MONTECRISTI Y DAJABON   Type of Contract Services   Contract Start: 29/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-UC-CD-2022-0462   Request Title SERVICIO DE ALQUILER DE UN VEHICULO PARA SER USADO EN VIAJE DE RECEPCION DE OBRAS EN MONTECRISTI Y DAJABON   Description SERVICIO DE ALQUILER DE UN VEHICULO PARA SER USADO EN VIAJE DE RECEPCION DE OBRAS EN MONTECRISTI Y DAJABON.   Business Operation Sub-director Ejec. y Coordinador del proyecto   Reply Reference SERVICIO DE ALQUILER DE UN VEHICULO PARA SER USADO   Type of Contract ServicesDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 20,400.00 24,072.00         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 UN VEHICULO PARA SER USADO EN VIAJE DE RECEPCION DE OBRAS EN MONTECRISTI Y DAJABON, DURANTE DOS DIAS EL 18 Y 19 AGOSTO 2022 2 DÍA 10,200 10,200 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00 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_17/8/2022_11_06 p.m..Pdf Download CUOTA 00626.pdf CUOTA 00626.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 24,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :SERVICIO DE ALQUILER DE UN VEHICULO PARA SER USADO EN VIAJE DE RECEPCION DE OBRAS EN MONTECRISTI Y DAJABON 24,072.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660916222695EY1g1 1 24,072.00  DOP Vencido Link