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.698522   Contract reference ASDE-2022-00591   Contract description: SOLICITUD ALQUILER DE TRANSPORTE   Type of Contract Services   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 17:00:00 ((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 ASDE-UC-CD-2022-0390   Request Title SOLICITUD ALQUILER DE TRANSPORTE   Description SOLICITUD ALQUILER DE TRANSPORTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Ingeniería y Servicios Inse, SRL SOLICITUD ALQUILE   Type of Contract ServicesDominicana   Contract Value 19,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         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 25101502 - Autobuses 2.6.4.1.01 ALQUILER DE VEHÍCULO CONFORTABLE DE 4 PUERTAS POR 5 DÍAS 1 UD 19,800 19,800 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00 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_20/12/2022_7_09 p.m..Pdf Download CERTIFICACION DE FONDOS VEHICULO.pdf CERTIFICACION DE FONDOS VEHICULO.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 19,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 19,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 19,800.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 19,800.00  DOP Vencido CERTIFICACION DE FONDOS VEHICULO.pdf