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.802248   Contract reference INDRHI-2023-01005   Contract description: SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR EL CEHICA PARA DAR APOYO EN LAS ACTIVIDADES LOCALES Y DE CAMPO   Type of Contract Services   Contract Start: 11/12/2023 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 INDRHI-UC-CD-2023-0729   Request Title SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR EL CEHICA PARA DAR APOYO EN LAS ACTIVIDADES LOCALES Y DE CAMPO   Description SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR EL CEHICA PARA DAR APOYO EN LAS ACTIVIDADES LOCALES Y DE CAMPO   Business Operation CEHICA   Reply Reference SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO PO   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 11/12/2023 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 INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1708135 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 47,500.00 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 VEHICULO 5 DÍA 9,500 9,500 47,500.00 0.00 18 8,550.00 0.00 47,500.00 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_20/11/2023_2_54 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 0   SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR EL CEHICA PARA DAR APOYO EN LAS ACTIVIDADES LOCALES Y DE CAMPO 56,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700492545413V3Yl7 1 56,050.00  DOP Vencido Link