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.584923
Contract reference
GCPS-2021-00572
Contract description:
Servicio de Alquiler de vehicuos para actividades que desarrolla el Programa Oportunidad 14-24
Type of Contract
Services
Contract Start:
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 17:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2021-0067
Request Title
Servicio de Alquiler de vehicuos para actividades que desarrolla el Programa Oportunidad 14-24
Description
Servicio de Alquiler de vehicuos para actividades que desarrolla el Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Servicio de Alquiler de vehicuos para actividades
Type of Contract
ServicesDominicana
Contract Value
697,500.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1253170 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,101.80
0.00
106,398.32
0.00
697,500.00
697,500.12
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 Alquiler de Jeep Mini SUV para las actividades que desarrolla el Programa Oportunidad 14/24 por 31 dias
5
UD
139,500
118,220.36
591,101.80
0.00
18
106,398.32
0.00
697,500.00
697,500.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2021_10_06 p.m..Pdf
Download
Acta de Adjudicacion de Proceso Alquiler de Vehiculo GCPS-DAF-CM-2021-0067.pdf
Acta de Adjudicacion de Proceso Alquiler de Vehiculo GCPS-DAF-CM-2021-0067.pdf
Download
orden de compras 00572.pdf
orden de compras 00572.pdf
Download
compromiso cuota 00572.pdf
compromiso cuota 00572.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
697,500.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
697,500.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
697,500.12
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639141600095VOyUI
46801
697,500.00
DOP
Vencido
compromiso cuota 00572.pdf