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.732120
Contract reference
DGAP-2023-00261
Contract description:
Servicio Alquiler de Vehículo para Evento Conferencia Internacional, DGA.
Type of Contract
Services
Contract Start:
27/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-UC-CD-2023-0122
Request Title
Servicio Alquiler de Vehículo para Evento Conferencia Internacional, DGA.
Description
Servicio Alquiler de Vehículo para Evento Conferencia Internacional, DGA.
Business Operation
Subdirección Tecnica
Reply Reference
Moderca Rent A Car, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
34,975.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahaan Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Formulario no. ST/2023015 de fecha 19/04/2022. cotización en el formulario F033 de fecha 26/09/2022. Forma de Pago a crédito. En la DGA estamos trabajando para la igualdad de Género.
Catalogue Items
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1
DO1.PCCNTR.1566248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,640.00
0.00
0.00
5,335.20
50,000.00
34,975.20
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 para el Traslado de Directora de Relaciones Internacionales de la Aduanas de México (por un Periodo de Cuatro Días)
1
UD
50,000
29,640
29,640.00
0.00
0.00
18
5,335.20
50,000.00
34,975.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Codigo de Etica y Conducta DGA.pdf
Codigo de Etica y Conducta DGA.pdf
Download
SEP-2023-0226 CUOTA A COMP 0122.pdf
SEP-2023-0226 CUOTA A COMP 0122.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/4/2023_9_29 p.m..Pdf
Download
DGAP-2023-00261 MODERCA RENT A CAR SRL.pdf
DGAP-2023-00261 MODERCA RENT A CAR SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,975.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
34,975.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio Alquiler de Vehículo para Evento Conferencia Internacional, DGA
34,975.20
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023.0226
1
34,975.20
DOP
Vencido
SEP-2023-0226 CUOTA A COMP 0122.pdf