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.757173   Contract reference CESAC-2023-00078   Contract description: Alquiler de Vehículos   Type of Contract Services   Contract Start: 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 17:00:00 ((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 CESAC-UC-CD-2023-0025   Request Title Alquiler de Vehiculos   Description Alquiler de Vehículos   Business Operation Subdirección de transportación   Reply Reference Orega Corporation, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Alquiler de Vehículos, para ser utilizado para transportar al personal visitante que participara en la undécima Reunión del grupo Regional sobre Seguridad de la Aviación y Facilitación NAM/CAR y SAM O Catalogue Items   Back To Top     1   DO1.PCCNTR.1600548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         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 dos (02) Autobus para Transporte con capacidad de 50 personas para el dia 21/06/2023 2 UD 51,000 51,000 102,000.00 0.00 0 0.00 0.00 102,000.00 102,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de dos (02) Autobus para Transporte con capacidad de 50 personas para el dia 23/06/2023 2 UD 51,000 51,000 102,000.00 0.00 0 0.00 0.00 102,000.00 102,000.00 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_16/6/2023_6_58 p.m..Pdf Download EG1686943168509vhF2n.pdf EG1686943168509vhF2n.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 204,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Vehiculos 204,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686943168509vhF2n 1 204,000.00  DOP Vencido Link