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.776926   Contract reference INDRHI-2023-00801   Contract description: ALQUILER DE CAMIONETA, PARA SER UTILIZADA POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH).   Type of Contract Services   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0582   Request Title ALQUILER DE CAMIONETA, PARA SER UTILIZADA POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH).   Description ALQUILER DE CAMIONETA, PARA SER UTILIZADA POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH).   Business Operation PROYECTO AGRICULTURA RESILIENTE   Reply Reference ALQUILER DE CAMIONETA, PARA SER UTILIZADA POR EL P   Type of Contract ServicesDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 59,500.00 56,050.00         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 UNA (1) CAMIONETA 4X4 5 DÍA 11,900 9,500 47,500.00 0.00 18 8,550.00 0.00 59,500.00 56,050.00 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_15/9/2023_7_32 p.m..Pdf Download EG1695039888611neqBl.pdf EG1695039888611neqBl.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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 56,050.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695039888611neqBl 1 56,050.00  DOP Vencido Link