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.572462   Contract reference CODOPESCA-2021-00118   Contract description: alquiler de vehículos   Type of Contract Services   Contract Start: 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 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-2021-0022   Request Title SERVICIO ALQUILER DE VEHICULOS PARA USO EN LAS ACTIVIDADES DEL PROGRAMA DE APOYO AL SECTOR PESQUERO DE LA PROVINCIA DE PEDERNALES   Description SERVICIO ALQUILER DE VEHICULOS PARA USO EN LAS ACTIVIDADES DEL PROGRAMA DE APOYO AL SECTOR PESQUERO DE LA PROVINCIA DE PEDERNALES   Business Operation Servicios Generales   Reply Reference Bonanza Rent a Car, SAS Bonanza Rent a Car, SAS   Type of Contract ServicesDominicana   Contract Value 1,083,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 00:00:00 ((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.1234827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,796.61 0.00 165,203.39 0.00 985,000.00 1,083,000.00         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 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULO 1 UD 985,000 917,796.61 917,796.61 0.00 18 165,203.39 0.00 985,000.00 1,083,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion y acta de adjudicacion.pdf notificacion y acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2021_6_02 p.m..Pdf Download certificacion apropiacion alquiler vehiculom PEDERNALES.pdf certificacion apropiacion alquiler vehiculom PEDERNALES.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 1,083,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,083,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 1,083,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636050869232KvFHk 1 1,082,999.99  DOP Vencido certificacion apropiacion alquiler vehiculom PEDERNALES.pdf