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.762441   Contract reference PASAPORTES-2023-00090   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHICULO, PARA USO DEL DESPACHO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASAPORTES-UC-CD-2023-0044   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHICULO, PARA USO DEL DESPACHO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHICULO, PARA USO DEL DESPACHO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation DESPACHO   Reply Reference CONTRATACION DE IMPRESIÓN DE VOLANTES PARA SER DIS   Type of Contract ServicesDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1628418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 200,000.00 137,352.00         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 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 ALQUILER DE VEHICULO, PARA USO DEL DESPACHO DE LA DIRECCIÓN GENERAL DE PASAPORTES. 1 UD 200,000 116,400 116,400.00 0.00 18 20,952.00 0.00 200,000.00 137,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificación.pdf Notificación.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download CUOTA.pdf CUOTA.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 137,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 137,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 137,352.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690829470969jnbeh 1 137,352.00  DOP Vencido Link