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.621060
Contract reference
ONE-2022-00106
Contract description:
ALQUILER DE CAMIONETAS PARA ACTIVIDADES DEL XCNPV.
Type of Contract
Services
Contract Start:
11/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 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-03-ComparacionDePrecios
Request Reference
ONE-CCC-CP-2022-0003
Request Title
ALQUILER DE CAMIONETAS PARA ACTIVIDADES DEL XCNPV.
Description
ALQUILER DE CAMIONETAS PARA ACTIVIDADES DEL XCNPV.
Business Operation
CARTOGRAFIA
Reply Reference
ALQUILER DE CAMIONETAS PARA ACTIVIDADES DEL XCNPV.
Type of Contract
ServicesDominicana
Contract Value
1,763,999.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1334735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,494,915.00
0.00
269,084.70
0.00
438,000.00
1,763,999.70
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 CAMIONETA 4X4, POR 75 DIAS
4
UD
109,500
373,728.75
1,494,915.00
0.00
18
269,084.70
0.00
438,000.00
1,763,999.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO DE OZAVI.pdf
CONTRATO DE OZAVI.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
EVALUACION TECNICA ONE-CCC-CP-2022-0003 ALQ. CAMIONETAS.pdf
EVALUACION TECNICA ONE-CCC-CP-2022-0003 ALQ. CAMIONETAS.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
1,763,999.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,763,999.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE CAMIONETAS PARA ACTIVIDADES DEL XCNPV.
1,763,999.70
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1023
1
1,763,999.70
DOP
Vencido
CUOTA.pdf