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.688015   Contract reference INDRHI-2022-00997   Contract description: SERVICIO DE ALQUILER (2) DE VEHICULOS , PARA SER USADO EN LA SUPERVISION DEL PROYECTO MONTEGRANDE Y LAS DIRECCIONES REGIONALES   Type of Contract Services   Contract Start: 30/11/2022 14:00:00 ((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-2022-0732   Request Title SERVICIO DE ALQUILER (2) DE VEHICULOS , PARA SER USADO EN LA SUPERVISION DEL PROYECTO MONTEGRANDE Y LAS DIRECCIONES REGIONALES   Description SERVICIO DE ALQUILER (2) DE VEHICULOS , PARA SER USADO EN LA SUPERVISION DEL PROYECTO MONTEGRANDE Y LAS DIRECCIONES REGIONALES   Business Operation Departamentos Varios   Reply Reference SERVICIO DE ALQUILER (2) DE VEHICULOS , PARA SER U   Type of Contract ServicesDominicana   Contract Value 170,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1472749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,500.00 0.00 26,010.00 0.00 144,500.00 170,510.00         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 8 UD 8,500 8,500 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE VEHICULO 9 UD 8,500 8,500 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00 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_30/11/2022_12_04 a.m..Pdf Download EG1669824838756hqWar.pdf EG1669824838756hqWar.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 170,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 170,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:SERVICIO DE ALQUILER (2) DE VEHICULOS , PARA SER USADO EN LA SUPERVISION DEL PROYECTO MONTEGRANDE Y LAS DIRECCIONES REGIONALES 170,510.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669824838756hqWar 1 170,510.00  DOP Vencido Link