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.749325   Contract reference FEDA-2023-00080   Contract description: SERVICIO DE RENTA DE VEHICULOS PESADOS   Type of Contract Services   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0049   Request Title SERVICIO DE RENTA DE VEHICULOS PESADOS   Description SERVICIO DE RENTA DE VEHICULOS PESADOS   Business Operation Eventos   Reply Reference PROCESO FEDA-DAF-CM-2023-0049   Type of Contract ServicesDominicana   Contract Value 750,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1587857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,398.31 0.00 28,601.70 0.00 750,000.00 750,000.01         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 24101620 - Camión grúas 2.2.5.4.01 Servicio de Renta de Vehículos Pesado (Gruas) 1 UD 187,500 187,500 187,500.00 0.00 187,500 0.00 0.00 187,500.00 187,500.00         2 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.2.5.4.01 Servicio de Renta de Vehículos Pesado (Montacargas) 1 UD 187,500 158,898.31 158,898.31 0.00 158,898.31 18 28,601.70 0.00 187,500.00 187,500.01         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Servicio de Renta de Vehículos Pesado (Camiones) 1 UD 187,500 187,500 187,500.00 0.00 187,500 0.00 0.00 187,500.00 187,500.00         4 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.2.5.4.01 Servicio de Renta de Vehículos Pesado (Furgones) 1 UD 187,500 187,500 187,500.00 0.00 187,500 0.00 0.00 187,500.00 187,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0049.pdf ACTA DE ADJUDICACION CM-2023-0049.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download orden de compra0002.pdf orden de compra0002.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 750,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 750,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS MENSUALES 750,000.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0043 1 750,000.01  DOP Vencido CUOTA A COMPROMETER.pdf