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.658436
Contract reference
MIP-2022-00435
Contract description:
SERVICIOS DE ALQUILER DE VEHICULOS (MINIBUS, AUTOBUSES Y VEHICULOS DE ALTA GAMA)
Type of Contract
Services
Contract Start:
06/09/2022 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIP-CCC-CP-2022-0006
Request Title
SERVICIOS DE ALQUILER DE VEHICULOS (MINIBUS, AUTOBUSES Y VEHICULOS DE ALTA GAMA)
Description
SERVICIOS DE ALQUILER DE VEHICULOS (MINIBUS, AUTOBUSES Y VEHICULOS DE ALTA GAMA)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CONTRATACION DE SERVICIOS DE ALQUILER DE VEHICULOS
Type of Contract
ServicesDominicana
Contract Value
1,783,265.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2022 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro 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.1387621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,511,242.21
0.00
272,023.60
0.00
2,000,000.32
1,783,265.81
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 MINIBUS
15
UD
26,000
18,000
270,000.00
0.00
18
48,600.00
0.00
390,000.00
318,600.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE AUTOBUS
15
UD
35,000
27,580
413,700.00
0.00
18
74,466.00
0.00
525,000.00
488,166.00
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIOS DE ALQUILER DE JEEPETAS ALTA GAMA
64
UD
16,953.13
12,930.35
827,542.21
0.00
18
148,957.60
0.00
1,085,000.32
976,499.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato- Milena Tours (1).pdf
Contrato- Milena Tours (1).pdf
Download
ACTA DE ADJUDICACION CP-2022-0006.pdf
ACTA DE ADJUDICACION CP-2022-0006.pdf
Download
CERTIFICACION CP-2022-0006.pdf
CERTIFICACION CP-2022-0006.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
1,783,265.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,783,265.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE ALQUILER DE VEHICULOS (MINIBUS, AUTOBUSES Y VEHICULOS DE ALTA GAMA)
1,783,265.81
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662479985938WqZof
1
1,783,265.81
DOP
Vencido
Link