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.673326   Contract reference Dpto. Aeroportuario-2022-00337   Contract description: :ALQUILER DE VEHÍCULO TODO TERRENO PARA USO OPERACIONAL DEL DEPARTAMENTO AEROPORTUARIO POR UN PERIODO DE 13 DIAS   Type of Contract Services   Contract Start: 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0145   Request Title ALQUILER DE VEHÍCULO TODO TERRENO PARA USO OPERACIONAL DEL DEPARTAMENTO AEROPORTUARIO POR UN PERIODO DE 13 DIAS   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 118,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,100.00 0.00 0.00 18,018.00 118,118.00 118,118.00         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 por un periodo de 13 dias 1 UD 118,118 100,100 100,100.00 0.00 0.00 18 18,018.00 118,118.00 118,118.00 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_20/10/2022_5_01 p.m..Pdf Download CUOTA A COMPROMETER 0145 ALQUILER DE VEHICULOS 13 DIAS.pdf CUOTA A COMPROMETER 0145 ALQUILER DE VEHICULOS 13 DIAS.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 118,118.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 118,118.00  DOP ---- View Payment Calendar ID Description Value Month Year 337   CHEQUE 118,118.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 337 4 118,118.00  DOP Vencido CUOTA A COMPROMETER 0145 ALQUILER DE VEHICULOS 13 DIAS.pdf (View History)