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.614419
Contract reference
MIMARENA-2022-00150
Contract description:
Contratación de los servicios de alquiler de vehículos para este Ministerio.
Type of Contract
Services
Contract Start:
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2022 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2022-0011
Request Title
Contratación de los servicios de alquiler de vehículos para este Ministerio.
Description
Contratación de los servicios de alquiler de vehículos para este Ministerio.
Business Operation
Division de Transportacion
Reply Reference
Alquiler de Camionetas LRC
Type of Contract
ServicesDominicana
Contract Value
1,236,999.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1321301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,048,305.00
0.00
188,694.91
0.00
1,236,999.88
1,236,999.91
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 Camioneta 4x4 mecánico, doble cabina blanco.
3
UD
309,249.97
262,076.25
786,228.75
0.00
18
141,521.18
0.00
927,749.91
927,749.93
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler Camioneta 4x4 automático, doble cabina blanco.
1
UD
309,249.97
262,076.25
262,076.25
0.00
18
47,173.73
0.00
309,249.97
309,249.98
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_6/4/2022_12_03 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.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
1,236,999.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,236,999.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de los servicios de alquiler de vehículos para este Ministerio.
1,236,999.91
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2617
1
1,236,999.90
DOP
Vencido
COMPROMISO.pdf