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.651754   Contract reference PASP-2022-00057   Contract description: ADQUISICIÓN DEL SERVICIO DE ALQUILER DE VEHÍCULOS UTILITARIOS PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 16/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASP-CCC-CP-2022-0008   Request Title ADQUISICIÓN DEL SERVICIO DE ALQUILER DE VEHÍCULOS UTILITARIOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DEL SERVICIO DE ALQUILER DE VEHÍCULOS UTILITARIOS PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Transportación   Reply Reference Fast Auto Import SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,386,809.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,022,720.00 0.00 364,089.60 0.00 3,000,000.00 2,386,809.60         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         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Vehículo Utilitario 120 DÍA 25,000 16,856 2,022,720.00 0.00 18 364,089.60 0.00 3,000,000.00 2,386,809.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download FAST AUTO IMPORT SRL.pdf FAST AUTO IMPORT SRL.pdf Download Fast Auto.pdf Fast Auto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,386,809.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 2,386,809.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,386,809.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0003.949 1 2,386,809.60  DOP Vencido Fast Auto.pdf