1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746061
Contract reference
INDRHI-2023-00485
Contract description:
SERVICIO DE ALQUILER DE UN VEHICULO, PARA DIFERENTES VIAJES EN LA DISTINTA DIRECCION REGIONALES
Type of Contract
Services
Contract Start:
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0361
Request Title
SERVICIO DE ALQUILER DE UN VEHICULO, PARA DIFERENTES VIAJES EN LA DISTINTA DIRECCION REGIONALES
Description
SERVICIO DE ALQUILER DE UN VEHICULO, PARA DIFERENTES VIAJES EN LA DISTINTA DIRECCION REGIONALES PARA SUPERVISION DEL ACCESOR EN GESTION AMBIENTAL
Business Operation
Departamentos Varios
Reply Reference
SERVICIO DE ALQUILER DE UN VEHICULO, PARA DIFERENT
Type of Contract
ServicesDominicana
Contract Value
168,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595269 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,500.00
0.00
25,650.00
0.00
142,500.00
168,150.00
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
15
DÍA
9,500
9,500
142,500.00
0.00
18
25,650.00
0.00
142,500.00
168,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/6/2023_10_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2023_10_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/6/2023_10_45 p.m..Pdf
Download
EG1686178053014uOjyQ (1).pdf
EG1686178053014uOjyQ (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
168,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE UN VEHICULO, PARA DIFERENTES VIAJES EN LA DISTINTA DIRECCION REGIONALES
168,150.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686178053014uOjyQ
1
168,150.00
DOP
Vencido
Link