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.695788   Contract reference INAP-2022-00203   Contract description: Alquiler de minibús de 30 pasajero para ser utilizado en actividad de capacitación   Type of Contract Services   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 INAP-UC-CD-2022-0149   Request Title Alquiler de minibús de 30 pasajero para ser utilizado en actividad de capacitación   Description Alquiler de minibús de 30 pasajero para ser utilizado en actividad de capacitación   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Alquiler de minibús de 30 pasajero para ser utiliz   Type of Contract ServicesDominicana   Contract Value 24,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1486759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         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 minibús de 30 pasajero para ser utilizado en actividad de capacitación 1 UD 24,800 24,800 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ALQUILER.pdf ACTA ALQUILER.pdf Download cuota alquiler.pdf cuota alquiler.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_6_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 24,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 152   Transferencia 24,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671128159420OmV2D 1 24,800.00  DOP Vencido Link