1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873602
Contract reference
INDRHI-2024-00538
Contract description:
SERVICIO DE ALQUILER DE VEHICULO ( CAMIONETA) PARA SER USADA POR LA DIRECION JUDIRICA PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO PROVINCIA SAN JOSE DE OCOA
Type of Contract
Services
Contract Start:
24/07/2024 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-2024-0387
Request Title
SERVICIO DE ALQUILER DE VEHICULO ( CAMIONETA) PARA SER USADA POR LA DIRECION JUDIRICA PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO PROVINCIA SAN JOSE DE OCOA
Description
SERVICIO DE ALQUILER DE VEHICULO ( CAMIONETA) PARA SER USADA POR LA DIRECION JUDIRICA PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO PROVINCIA SAN JOSE DE OCOA
Business Operation
DIRECCION JURICA
Reply Reference
SERVICIO DE ALQUILER DE VEHICULO ( CAMIONETA) PARA
Type of Contract
ServicesDominicana
Contract Value
11,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
23/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI 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.1865881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
10,100.00
11,210.00
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 VEHICULOS
1
UD
10,100
9,500
9,500.00
0.00
18
1,710.00
0.00
10,100.00
11,210.00
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 Servicio_16/7/2024_11_01 p.m..Pdf
Download
EG1721170901742I1pS2.pdf
EG1721170901742I1pS2.pdf
Download
Orden de Servicio_16_7_2024_11_01 p.m..Pdf
Orden de Servicio_16_7_2024_11_01 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
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE VEHICULO ( CAMIONETA) PARA SER USADA POR LA DIRECION JUDIRICA PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO PROVINCIA SAN JOSE DE OCOA
11,210.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721170901742I1pS2
1
11,210.00
DOP
Vencido
Link