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.566907   Contract reference CODOPESCA-2021-00108   Contract description: alquiler   Type of Contract Services   Contract Start: 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 16:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0018   Request Title SERVICIO DE ALQUILER DE VEHICULO   Description SERVICIO DE ALQUILER DE VEHICULO   Business Operation Servicios Generales   Reply Reference Bonanza Rent a Car, SAS Nº Documento: 101635126_E   Type of Contract ServicesDominicana   Contract Value 1,082,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,796.36 0.00 165,203.34 0.00 984,000.00 1,082,999.70         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 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULO 3 MES 328,000 305,932.12 917,796.36 0.00 18 165,203.34 0.00 984,000.00 1,082,999.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION ADJUDICACION Y EVALUACION TECNICA Y ECONOMICA.pdf NOTIFICACION ADJUDICACION Y EVALUACION TECNICA Y ECONOMICA.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_2_42 p.m..Pdf Download CERTIFICADO CUOTA ALQUILER.pdf CERTIFICADO CUOTA ALQUILER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,082,999.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,082,999.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 1,082,999.70  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634835808262QIxlV 1 1,082,999.70  DOP Vencido CERTIFICADO CUOTA ALQUILER.pdf (View History) 2022 EG1634835808262QIxlV 1 1,082,999.70  DOP Vencido 5 CERTIFICADO CUOTA ALQUILER.pdf