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.793628
Contract reference
DIECOM-2023-00184
Contract description:
Servicio de alquiler de un (1) vehículo de motor para uso de la institución.
Type of Contract
Services
Contract Start:
08/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 17:00:00
((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
DIECOM-UC-CD-2023-0093
Request Title
Servicio de alquiler de un (1) vehículo de motor para uso de la institución.
Description
Servicio de alquiler de un (1) vehículo de motor para uso de la institución.
Business Operation
Dirección General
Reply Reference
Motor Plan, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
315,970.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
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.1694606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,771.90
0.00
48,198.94
0.00
205,000.00
315,970.84
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 vehículo.
1
UN
205,000
267,771.9
267,771.90
0.00
18
48,198.94
0.00
205,000.00
315,970.84
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 Compras_8/11/2023_12_25 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Justificacion de aumento.pdf
Justificacion de aumento.pdf
Download
cuota comprometer aumentada.pdf
cuota comprometer aumentada.pdf
Download
Apropiacion presupuestaria aumento.pdf
Apropiacion presupuestaria aumento.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2023_6_16 p.m..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
315,970.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
315,970.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
315,970.84
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699448039139Zj9Y5
2
315,970.84
DOP
Vencido
Link