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.601054   Contract reference LMD-2022-00010   Contract description: SERVICIO DE ALQUILER DE VEHICULOS   Type of Contract Services   Contract Start: 28/02/2022 20:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 20:30:00 ((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-03-ComparacionDePrecios   Request Reference LMD-CCC-CP-2021-0015   Request Title SERVICIO DE ALQUILER DE VEHICULOS   Description SERVICIO DE CINCO (05) VEHICULOS EN ALQUILER (SEGUN FICHA TECNICA), POR UN PERIODO DE TRES (03) MESES PARA USO INSTITUCIONAL DE ESTA LIGA MUNICIPAL DOMINICNA.   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 3,859,042.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,180,250.00 0.00 392,445.00 0.00 3,000,000.00 2,572,695.00         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 DE VEHICULOS (SEGUN FICHA TECNICA) 5 UD 600,000 436,050 2,180,250.00 0.00 18 392,445.00 0.00 3,000,000.00 2,572,695.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CONTRATO (10) (1).pdf CONTRATO (10) (1).pdf Download ACTA DE ADJUCICACION.pdf ACTA DE ADJUCICACION.pdf Download ADENDA CONTRATO DE ALQUILER MODERCA.pdf ADENDA CONTRATO DE ALQUILER MODERCA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER1.pdf CERTIFICACION DE CUOTA A COMPROMETER1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.5.8.01 Budget Total Value 3,859,042.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 3,859,042.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 514,539.00  DOP Marzo 2022 2   SEGUNDO PAGO 686,052.00  DOP Abril 2022 3   TERCER PAGO 686,052.00  DOP Mayo 2022 4   CUARTO PAGO 686,052.00  DOP Junio 2022 5   QUINTO PAGO 257,269.50  DOP Junio 2022 6   SEXTO PAGO 1,029,078.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0029-22 Y SUB-SAF-0173 2 3,859,042.50  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER1.pdf (View History)