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.688405   Contract reference INDRHI-2022-00969   Contract description: SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN VIAJE AL PROYECTO MONTEGRANDE   Type of Contract Services   Contract Start: 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0709   Request Title SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN VIAJE AL PROYECTO MONTEGRANDE   Description SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN VIAJE AL PROYECTO MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO E   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 13,000.00 11,210.00         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 SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN VIAJE AL PROYECTO MONTEGRANDE 1 DÍA 13,000 9,500 9,500.00 0.00 18 1,710.00 0.00 13,000.00 11,210.00 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_23/11/2022_5_02 p.m..Pdf Download CUOTA 296.pdf CUOTA 296.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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:SERRVICIO DE ALQUILER DE VEHICULO PARA SER USADO EN VIAJE AL PROYECTO MONTEGRANDE 11,210.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 296 1 11,210.00  DOP Vencido CUOTA 296.pdf