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.873139   Contract reference CORPHOTEL-2024-00047   Contract description: SERVICIO DE ALQUILER DE VEHÍCULO, PARA EL DEPARTAMENTO DE INGENIERÍA   Type of Contract Services   Contract Start: 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 09:00:00 ((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 CORPHOTEL-DAF-CD-2024-0034   Request Title SERVICIO DE ALQUILER DE VEHÍCULO, PARA EL DEPARTAMENTO DE INGENIERIA   Description SERVICIO DE ALQUILER DE VEHÍCULO, PARA EL DEPARTAMENTO DE INGENIERÍA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference SERVICIO DE ALQUILER DE VEHÍCULO, PARA EL DEPARTAM   Type of Contract ServicesDominicana   Contract Value 210,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,800.00 0.00 32,184.00 0.00 178,800.00 210,984.00         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 ALQUILES DE VEHÍCULO 50 DÍA 3,576 3,576 178,800.00 0.00 18 32,184.00 0.00 178,800.00 210,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 210,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 210,984.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI1130 1 210,984.00  DOP Vencido CUOTA COMPROMETER.pdf