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.651152   Contract reference MIDEREC-2022-00069   Contract description: SERVICIO DE ALQUILER DE VEHICULOS PARA SER UTILIZADOS EN EL CADE   Type of Contract Services   Contract Start: 21/08/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2022-0032   Request Title SERVICIO DE ALQUILER DE VEHICULOS PARA SER UTILIZADOS EN EL CADE   Description SERVICIO DE ALQUILER DE VEHICULOS PARA SER UTILIZADOS EN EL CADE   Business Operation Dirección Administrativa   Reply Reference Infinito Rent a Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 161,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1329516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 24,624.00 0.00 120,000.00 161,424.00         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 VEHICULO DE TRES FILAS DE ASIENTO (DEL 25 AL 28 DE ABRIL) 3 UD 40,000 45,600 136,800.00 0.00 18 24,624.00 0.00 120,000.00 161,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota A CD32.pdf Cuota A CD32.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2022_3_11 p.m..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 161,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 161,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE ALQUILER DE VEHICULOS PARA SER UTILIZADOS EN EL CADE 116,182.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 269,040.00  DOP Vencido Cuota Infinito _001.pdf (View History)