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.793180   Contract reference DIGEPRES-2023-00202   Contract description: SERVICIO DE ALQUILER DE CAMION PARA CARGA Y DESCARGA DE ACTIVOS FIJOS DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DIGEPRES-UC-CD-2023-0104   Request Title SERVICIO DE ALQUILER DE CAMION PARA CARGA Y DESCARGA DE ACTIVOS FIJOS DE ESTA DIGEPRES   Description SERVICIO DE ALQUILER DE CAMION PARA CARGA Y DESCARGA DE ACTIVOS FIJOS DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference 1. Mudanzas Dominicanas, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1686856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         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 Servicio de alquiler de camion 1 UD 23,000 23,000 23,000.00 0.00 0 0.00 0.00 23,000.00 23,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj mudom.pdf adj mudom.pdf Download oc mudom.pdf oc mudom.pdf Download 2651 CERTIFICACION DE CUOTA (002).pdf 2651 CERTIFICACION DE CUOTA (002).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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE CAMION PARA CARGA Y DESCARGA DE ACTIVOS FIJOS DE ESTA DIGEPRES 23,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699023194251DxbaY 1 23,000.00  DOP Vencido Link