1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.745801
Contract reference
INESPRE-2023-00111
Contract description:
Servicio de Alquiler de una (01) Mini Van de 12 pasajeros
Type of Contract
Services
Contract Start:
06/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((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
INESPRE-UC-CD-2023-0064
Request Title
Servicio de Alquiler de una (01) Mini Van de 12 pasajeros
Description
Servicio de Alquiler de una (01) Mini Van de 12 pasajeros
Business Operation
Departamento Administrativo
Reply Reference
Ozavi Rent Car, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
81,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2023 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, 4ta Planta Edificio del Instituto Agrario Dominicano
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,813.56
0.00
12,386.44
0.00
81,200.00
81,200.00
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
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de Alquiler de una Mini Van de doce (12) pasajeros por un periodo de 10 días
1
UD
81,200
68,813.56
68,813.56
0.00
18
12,386.44
0.00
81,200.00
81,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/4/2023_2_53 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA No. 2023-00111.pdf
ORDEN DE COMPRA No. 2023-00111.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
81,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Alquiler de una (01) Mini Van de 12 pasajeros
81,200.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-101-2023
1
81,200.00
DOP
Vencido
CUOTA.pdf