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.673268   Contract reference Dpto. Aeroportuario-2022-00322   Contract description: ALQUILER DE VEHÍCULO TODO TERRENO PARA USO OPERACIONAL DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 20/10/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2023 15:40:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0136   Request Title ALQUILER DE VEHÍCULO TODO TERRENO PARA USO OPERACIONAL DEL DEPARTAMENTO AEROPORTUARIO   Description ALQUILER DE VEHÍCULO TODO TERRENO PARA USO DE LAS OPERACIONAL DEL DEPARTAMENTO AEROPORTUARIO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MODERCA_EXT   Type of Contract ServicesDominicana   Contract Value 63,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,900.00 0.00 0.00 9,702.00 64,000.00 63,602.00         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 vehiculo todo terreno 1 UD 64,000 53,900 53,900.00 0.00 0.00 18 9,702.00 64,000.00 63,602.00 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_7/10/2022_7_36 p.m..Pdf Download Nota Explicativa cancelacion de PROCESO ALQUILER DE VEICULO.PDF Nota Explicativa cancelacion de PROCESO ALQUILER DE VEICULO.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 63,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 63,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 63,602.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3332 4 63,602.00  DOP Vencido Nota Explicativa cancelacion de PROCESO ALQUILER DE VEICULO.PDF