1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666911
Contract reference
INDRHI-2022-00786
Contract description:
SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN EL OPERATIVO POR EL HURACAN FIONA EN HATO MAYOR
Type of Contract
Services
Contract Start:
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0578
Request Title
SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN EL OPERATIVO POR EL HURACAN FIONA EN HATO MAYOR
Description
SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN EL OPERATIVO POR EL HURACAN FIONA EN HATO MAYOR
Business Operation
División de Transportación
Reply Reference
SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN
Type of Contract
ServicesDominicana
Contract Value
15,959.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((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
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1
DO1.PCCNTR.1425105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,525.41
0.00
2,434.57
0.00
15,960.00
15,959.98
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 VEHICULO PARA SER USADO EN EL OPERATIVO POR EL HURACAN FIONA EN HATO MAYOR
3
DÍA
5,320
4,508.47
13,525.41
0.00
18
2,434.57
0.00
15,960.00
15,959.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/9/2022_12_54 p.m..Pdf
Download
EG1664198913195np2fe.pdf
EG1664198913195np2fe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,959.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
15,959.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN EL OPERATIVO POR EL HURACAN FIONA EN HATO MAYOR
15,959.98
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664198913195np2fe
1
15,959.98
DOP
Vencido
Link