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.823646   Contract reference MJ-2024-00003   Contract description: SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 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 MJ-UC-CD-2024-0003   Request Title SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION   Description SERVICIO DE ALQUILER DE UN (1) VEHICULO PARA USO DE LA INSTITUCION   Business Operation División de Transportación   Reply Reference OFERTA - G & J CARGO SERVICE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 227,799 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL VEHICULO SERA UTILIZADO POR LA INSTITUCION DESDE EL 08/02/2024 HASTA EL 19/02/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 4,950.00 34,749.00 0.00 227,799.00 227,799.00         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 un (1) vehiculo para uso de la institución 11 UD 20,709 18,000 198,000.00 2.5 4,950.00 18 34,749.00 0.00 227,799.00 227,799.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIO FIRMADO.pdf ORDEN DE SERVICIO FIRMADO.pdf Download ORDEN DE SERVICIO FIRMADO.pdf ORDEN DE SERVICIO FIRMADO.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 227,799.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 227,799.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 227,799.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707407954047OZIdi 1 227,799.00  DOP Vencido Link