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.670835   Contract reference INESPRE-2022-00218   Contract description: Servicio de Contratación de Transporte   Type of Contract Services   Contract Start: 12/10/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference INESPRE-MAE-PEUR-2022-0003   Request Title Servicio de Contratación de Transporte   Description Servicio de Contratación de Transporte   Business Operation Departamento Administrativo   Reply Reference Ozavi Rent Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,737,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,737,200.00 0.00 0.00 0.00 9,708,000.00 8,737,200.00         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         7 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Camiones abiertos de 3.4 toneladas o mas (camas largas o cortas) 10 UD 970,800 873,720 8,737,200.00 0.00 0.00 0.00 9,708,000.00 8,737,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION DE TRANSPORTE.pdf ACTA ADJUDICACION DE TRANSPORTE.pdf Download CERTIFICACION DE CUOTA TRANSPORTE.pdf CERTIFICACION DE CUOTA TRANSPORTE.pdf Download CONTRATO No. 33 OZAVI RENT A CAR.pdf CONTRATO No. 33 OZAVI RENT A CAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,645,421.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 3,645,421.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Contratación de Transporte 3,645,421.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-186-2022 1 3,645,421.20  DOP Vencido CERTIFICACION DE CUOTA TRANSPORTE.pdf 2023 DAF-CC-186-2022 1 3,645,421.20  DOP Vencido CERTIFICACION DE CUOTA TRANSPORTE.pdf