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.775197
Contract reference
OCI-2023-00102
Contract description:
ALQUILER DE VEHICULOS TIPO CAMIONETAS PARA SER UTILIZADOS POR UN PERIODO DE TRES (3) MESES EN EL SISTEMA DE TRANSPORTACIÓN ESCOLAR (TRAE)”.
Type of Contract
Goods
Contract Start:
12/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 17:00:00
((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-01-ComprasMenores
Request Reference
OCI-DAF-CM-2023-0025
Request Title
ALQUILER DE VEHICULOS TIPO CAMIONETAS PARA SER UTILIZADOS POR UN PERIODO DE TRES (3) MESES EN EL SISTEMA DE TRANSPORTACION ESCOLAR (TRAE)”.
Description
ALQUILER DE VEHICULOS TIPO CAMIONETAS PARA SER UTILIZADOS POR UN PERIODO DE TRES (3) MESES EN EL SISTEMA DE TRANSPORTACION ESCOLAR (TRAE)”.
Business Operation
Direccion General
Reply Reference
Ozavi Rent Car, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,270,080 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
12/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,076,338.98
0.00
193,741.02
0.00
1,195,932.00
1,270,080.00
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
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.2.5.4.01
ALQUILER DE CAMIONETAS AUTOMATICAS 4*4 DURANTE UN PERIODO DE (3) MESES.
4
UD
298,983
269,084.75
1,076,338.98
0.00
18
193,741.02
0.00
1,195,932.00
1,270,080.00
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 Compras_28/6/2023_2_06 p.m..Pdf
Download
ACTA CM 0025.pdf
ACTA CM 0025.pdf
Download
ORDEN FIRMADA CM0025.pdf
ORDEN FIRMADA CM0025.pdf
Download
cuota OZAVI 0025.pdf
cuota OZAVI 0025.pdf
Download
ORDEN FIRMADA CM0025.pdf
ORDEN FIRMADA CM0025.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
1,270,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,270,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,270,080.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16881446209001z8s7
1
1,270,080.00
DOP
Vencido
Link