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.763638   Contract reference INEFI-2023-00182   Contract description: ALQUILER DE VIEHICULO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 03/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0016   Request Title ALQUILER DE VIEHICULO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description ALQUILER DE VIEHICULO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation División de transportación   Reply Reference Oferta Tecnica LEJA Movil_EXT   Type of Contract ServicesDominicana   Contract Value 743,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1621033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,400.00 0.00 113,472.00 0.00 360,000.00 743,872.00         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         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE CAMIONETA DOBLE CABINA 4X4 2023 POR 30 DIAS PARA SER UTILIZADO EN LA SUPERVISION DE LAS READECUACIONES E INSTALACIONES DE CANCHAS A NIVEL NACIONAL 2 UD 180,000 315,200 630,400.00 0.00 18 113,472.00 0.00 360,000.00 743,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO 0016.pdf ACTA DE ADJUDICACION PROCESO 0016.pdf Download CUOTA.pdf CUOTA.pdf Download Contrato Leja Movil.pdf Contrato Leja Movil.pdf Download dgii.pdf dgii.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   ALQUILER DE VIEHICULO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 1,062,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689799433305IrRtR 1 1,062,000.00  DOP Vencido Link