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.699176   Contract reference PASP-2022-00171   Contract description: Servicio de Alquiler de Vehículos Utilitarios para Uso de la Institución.   Type of Contract Services   Contract Start: 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASP-DAF-CM-2022-0014   Request Title Servicio de Alquiler de Vehículos Utilitarios para Uso de la Institución.   Description Servicio de Alquiler de Vehículos Utilitarios para Uso de la Institución.   Business Operation TRANSPORTACION   Reply Reference FAST AUTO IMPORT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 596,702.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 11:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,680.00 0.00 91,022.40 0.00 700,000.00 596,702.40         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 Serv. Alquiler de vehículo Ejecutivo 1 UD 700,000 505,680 505,680.00 0.00 18 91,022.40 0.00 700,000.00 596,702.40 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 Compras_15/12/2022_5_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de cuota - fast auto import.pdf Certificacion de cuota - fast auto import.pdf Download FAST AUTO IMPORT.pdf FAST AUTO IMPORT.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 596,702.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 596,702.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 596,702.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0003.1964 1 596,702.40  DOP Vencido Certificacion de cuota - fast auto import.pdf 2025 1 1 596,702.40  DOP Vencido Certificacion de cuota - fast auto import.pdf (View History)