1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501625
Contract reference
VPRD-2021-00007
Contract description:
Servicio de alquiler de vehículo para Departamento de seguridad, quienes cubriran actividad de esta Vicepresidencia, en Santiago y Punta Cana.
Type of Contract
Services
Contract Start:
08/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 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
VPRD-UC-CD-2021-0005
Request Title
Alquiler de vehículo
Description
Alquiler de vehículos para uso departamento de seguridad y presna, para cubrir activiada de esta Vicepresidencia en Santiago y Punta Cana.
Business Operation
Departamento de Servicios Generales
Reply Reference
Inversiones Savero SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
67,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1076615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,059.32
0.00
10,270.68
0.00
76,320.00
67,330.00
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 vehículo Gama alta segun especificaicon tecnica
2
DÍA
8,000
6,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler vehículo Gama alta segun especificaicon tecnica
2
DÍA
8,000
6,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler vehículo Gama alta segun especificaicon tecnica
2
DÍA
8,000
6,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
4
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler vehículo Gama Primium alta segun especificaicon tecnica
2
DÍA
14,160
10,529.66
21,059.32
0.00
18
3,790.68
0.00
28,320.00
24,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_8/2/2021_6_20 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
76,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
76,320.00
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
2021
32
1
76,320.00
DOP
Vencido
Apropiación.pdf