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.761308   Contract reference CAASD-2023-00281   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE CAMIONES TIPO VACTOR.   Type of Contract Services   Contract Start: 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2023-0005   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE CAMIONES TIPO VACTOR.   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE CAMIONES TIPO VACTOR.   Business Operation Comite de Compras y Contrataciones   Reply Reference Inversiones Ultramar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,998,930.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,507,567.97 0.00 5,491,362.23 0.00 36,000,000.00 35,998,930.20         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 camión tipo vactor 1 UD 36,000,000 30,507,567.97 30,507,567.97 0.00 18 5,491,362.23 0.00 36,000,000.00 35,998,930.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO VACTOR.pdf CONTRATO VACTOR.pdf Download GARANTIA DE FIEL CUMPLIMIENTO (2).pdf GARANTIA DE FIEL CUMPLIMIENTO (2).pdf Download CUOTA VACTOR.pdf CUOTA VACTOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 36,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675441729092z7XpX 1 36,000,000.00  DOP Vencido Link 2024 EG17080124713643MjAo 2 17,896,267.00  DOP Vencido Link 2025 EG1742230417442MnB2c 1 7,680,574.40  DOP Vencido Link