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.857325
Contract reference
INDRHI-2024-00394
Contract description:
SERVICIO DE ALQUILER DE CAMIONETA, PARA SER UTILIZADA EN LA SUPERVISION DE VARIOS PROYECTO DEL INDRHI
Type of Contract
Services
Contract Start:
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0271
Request Title
SERVICIO DE ALQUILER DE CAMIONETA, PARA SER UTILIZADA EN LA SUPERVISION DE VARIOS PROYECTO DEL INDRHI
Description
SERVICIO DE ALQUILER DE CAMIONETA, PARA SER UTILIZADA EN LA SUPERVISION DE VARIOS PROYECTO DEL INDRHI
Business Operation
Departamentos Varios
Reply Reference
SERVICIO DE ALQUILER DE CAMIONETA, PARA SER UTILIZ
Type of Contract
ServicesDominicana
Contract Value
145,730 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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.1839556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,500.00
0.00
22,230.00
0.00
123,500.00
145,730.00
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 CAMIONETAS
13
DÍA
9,500
9,500
123,500.00
0.00
18
22,230.00
0.00
123,500.00
145,730.00
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_31/5/2024_9_21 p.m..Pdf
Download
EG1717190542463fGNr1.pdf
EG1717190542463fGNr1.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/5/2024_9_24 p.m..Pdf
Download
Orden de Servicio_31_5_2024_9_21 p.m..Pdf
Orden de Servicio_31_5_2024_9_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
145,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE CAMIONETA, PARA SER UTILIZADA EN LA SUPERVISION DE VARIOS PROYECTO DEL INDRHI
145,730.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717190542463fGNr1
1
145,730.00
DOP
Vencido
Link