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.725274   Contract reference PS-2023-00050   Contract description: Alquiler de vehículos tipo sedan para uso de actividades diarias del programa supérate, dirigido a Mipymes   Type of Contract Services   Contract Start: 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2023-0015   Request Title Alquiler de vehículos tipo sedan para uso de actividades diarias del programa supérate, dirigido a Mipymes   Description Alquiler de vehículos tipo sedan para uso de actividades diarias del programa supérate, dirigido a Mipymes   Business Operation Transportacion   Reply Reference Alquiler de vehiculos tipo sedan para uso de activ   Type of Contract ServicesDominicana   Contract Value 190,001.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CHEQUE / TRANFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1549209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,493.14 8,474.66 28,983.33 0.00 199,999.94 190,001.81         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 vehículo tipo Sedan por 7 días 7 UD 28,571.42 24,213.31 169,493.14 5 8,474.66 18 28,983.33 0.00 199,999.94 190,001.81 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_28/3/2023_1_15 p.m..Pdf Download cuota ps-2023-15.pdf cuota ps-2023-15.pdf Download ORDENF~1.PDF ORDENF~1.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 190,001.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 190,001.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 190,001.81  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679951513714hL3F0 1 190,001.81  DOP Vencido Link