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.684736   Contract reference MJ-2022-00141   Contract description: SERVICIO DE ALQUILER DE UN (1) AUTOBUS PARA USO DE LA INSTITUCIÒN   Type of Contract Services   Contract Start: 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 00:00:00 ((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 MJ-UC-CD-2022-0085   Request Title SERVICIO DE ALQUILER DE UN (1) AUTOBUS PARA USO DE LA INSTITUCIÒN   Description SERVICIO DE ALQUILER DE UN (1) AUTOBUS PARA USO DE LA INSTITUCIÒN   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference MJ-UC-CD-2022-0085 SERVICIO DE ALQUILER DE UN (1)   Type of Contract ServicesDominicana   Contract Value 46,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00         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 (1) AUTOBUS PARA USO DE LA INSTITUCION 1 UD 46,200 46,200 46,200.00 0 0.00 0 0.00 0 0.00 46,200.00 46,200.00 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 Compras_21/11/2022_8_58 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 46,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 46,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE UN (1) AUTOBUS PARA USO DE LA INSTITUCIÒN 46,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16690640344225WjIW 1 46,200.00  DOP Vencido Link