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.700510   Contract reference INEFI-2022-00115   Contract description: ALQUILER DE VEHICULO   Type of Contract Services   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2022-0041   Request Title ALQUILER DE VEHICULO   Description ALQUILER DE VEHICULO   Business Operation División de transportación   Reply Reference INEFI-DAF-CM-2022-0041_EXT   Type of Contract ServicesDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1476940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 184,000.00 143,960.00         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 92121501 - Servicios de c(...)92121501 - Servicios de coches blindados 2.2.5.4.01 ALQUILER DE VEHICULO 4 CAMIONETAS MITSUBISHI L-200 2023 O SIMILAR PICK UP, MECANICA, PUERTAS, PASAJEROS, A/C, RADIO, GASOIL KILOMETRAJE ILITIMADO POR UN PERIODO DE 4 DIAS SERVICIOS INCLUIDOS: COBERTURA SUPERIOR A ACCIDENTES DE COLISION CON DEDUCIBLE COBERTURA SUPERIR DE RESPONSABILDIAD CIVIL COBERTURA DE GOMAS Y CRISTALES ASISTENCIA VIAL 24/7 EL TANQUE DE COMBUSTIBLE DEBE SER ENTREGADO LLENO 4 UD 46,000 30,500 122,000.00 0.00 18 21,960.00 0.00 184,000.00 143,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/12/2022_6_26 p.m..Pdf Download ALQUILER VEHICULO 143 960 SUPPLY DE.pdf ALQUILER VEHICULO 143 960 SUPPLY DE.pdf Download ACTA DE ADJU.pdf ACTA DE ADJU.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 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres de Vehiculos 143,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670335876484hShfF 1 143,960.00  DOP Vencido Link