1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660250
Contract reference
GCPS-2022-00524
Contract description:
SERVICIO DE ALQUILER DE VEHICULO PARA COMPLETAR TAREAS DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Services
Contract Start:
12/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 17:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2022-0117
Request Title
SERVICIO DE ALQUILER DE VEHICULO PARA COMPLETAR TAREAS DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Description
SERVICIO DE ALQUILER DE VEHICULO PARA COMPLETAR TAREAS DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
SERVICIO DE ALQUILER DE VEHICULO PARA COMPLETAR TA
Type of Contract
ServicesDominicana
Contract Value
384,149.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,550.40
0.00
58,599.07
0.00
419,253.90
384,149.47
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
Vehiculo ejecutivo (asiento confortable, tres 3 filas de asientos (4x4) por 38 días
3
UD
139,751.3
108,516.8
325,550.40
0.00
18
58,599.07
0.00
419,253.90
384,149.47
Mis observaciones:
servicio de alquiler de vehículos para completar tareas y trabajos en los centros tecnológicos comunitarios
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacio.pdf
acta de adjudicacio.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/9/2022_2_22 p.m..Pdf
Download
orden de compras 00524.pdf
orden de compras 00524.pdf
Download
compromiso cuota 00524.pdf
compromiso cuota 00524.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
384,149.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
384,149.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
384,149.47
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662748304073V5tMV
1
384,149.47
DOP
Vencido
Link