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.658401   Contract reference CEIRD-2022-00157   Contract description: Servicio de Alquiler de Minibuses   Type of Contract Services   Contract Start: 06/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 07:30:00 ((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 CEIRD-UC-CD-2022-0078   Request Title EP- Servicio de Alquiler de Minibuses   Description EP- Servicio de Alquiler de Minibuses   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE ALQUILER 4 MINIBUSES X 3 DIAS   Type of Contract ServicesDominicana   Contract Value 119,738.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2022 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1411939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,473.08 0.00 0.00 18,265.15 164,000.00 119,738.23         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 4 minibuses por 3 días. 1 UD 164,000 101,473.08 101,473.08 0.00 0.00 18 18,265.15 164,000.00 119,738.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1908 Motor Plan Servicio de alquiler de minibuses.pdf Cuota 1908 Motor Plan Servicio de alquiler de minibuses.pdf Download Orden de compras - alquiler de minibuses.pdf Orden de compras - alquiler de minibuses.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 119,738.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 119,738.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Minibuses 119,738.23  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662405831482CPdJC 1908 164,900.00  DOP Vencido Cuota 1908 Motor Plan Servicio de alquiler de minibuses.pdf