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.923933   Contract reference COMEDORES ECONOMICOS-2024-00336   Contract description: ADQUISICION DE SERVICIO DE ALQUILER DE FURGONETA   Type of Contract Services   Contract Start: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2024-0062   Request Title ADQUISICION DE SERVICIO DE ALQUILER DE FURGONETA   Description ADQUISICION DE SERVICIO DE ALQUILER DE FURGONETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE SERVICIO DE ALQUILER DE FURGONETA_E   Type of Contract ServicesDominicana   Contract Value 153,038.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,038.02 0.00 0.00 0.00 154,000.00 153,038.02         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 -MOTOR 1,461 cc, 105HP, INYECCION DIRECTA. -FRENOS DE DISCO DELANTEROS. -SISTEMA DE RETENCION PROGRAMADA (S.R.P). -NEUMATICOS 205/60/R16 -AIRE ACONDICIONADO. -RADIO AM/CD MP3. -LARGO: 170cm ALTO 125cm 2 UD 77,000 76,519.01 153,038.02 0.00 0.00 0.00 154,000.00 153,038.02 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 Compras_5/12/2024_3_31 p.m..Pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732807685602tFwgf 4 153,038.02  DOP Vencido Link 2025 EG1750787214401KEqQJ 2 153,038.02  DOP Vencido Link