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.660847
Contract reference
IDOPPRIL-2022-00363
Contract description:
SERVICIO DE ALQUILER DE VEHICULO Y TRANSPORTE DE PERSONAL, POR 2 AÑOS
Type of Contract
Services
Contract Start:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
IDOPPRIL-CCC-LPN-2022-0002
Request Title
SERVICIO DE ALQUILER DE VEHICULO Y TRANSPORTE DE PERSONAL
Description
SERVICIO DE ALQUILER DE VEHICULO Y TRANSPORTE DE PERSONAL
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
OFERTA LPN-2022-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
58,517,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1407349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,134,500.34
0.00
3,382,779.66
0.00
61,999,992.00
58,517,280.00
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 10 VEHICULO 4X4 TODO TERRENO (CERRADO)
24
UD
975,333
783,050.85
18,793,220.34
0.00
18
3,382,779.66
0.00
23,407,992.00
22,176,000.00
2
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERV. DE TRANSPORTE EN 8 MINIBUS PARA 15 PERSONAS
24
UD
1,365,000
1,253,220
30,077,280.00
0.00
0
0.00
0.00
32,760,000.00
30,077,280.00
3
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERV. DE TRANSPORTE EN 1 MINIBUS PARA 30 PERSONAS
24
UD
243,000
261,000
6,264,000.00
0.00
0
0.00
0.00
5,832,000.00
6,264,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADMINISTRATIVA ADJUDICACION LPN-0002.pdf
ACTA ADMINISTRATIVA ADJUDICACION LPN-0002.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO OZAVI NOTARIADO.pdf
CONTRATO OZAVI NOTARIADO.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
58,517,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
22,176,000.00
DOP
----
View
2.2.4.1.01
36,341,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE
58,517,280.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0120
1
58,517,280.00
DOP
Vencido
CUOTA A COMPROMETER.pdf