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.784394   Contract reference PS-2023-00224   Contract description: Servicio de alquiler de vehículos para uso en actividades diarias del Programa Supérate, dirigido a Mipymes   Type of Contract Services   Contract Start: 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 11:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0058   Request Title Servicio de alquiler de vehículos para uso en actividades diarias del Programa Supérate, dirigido a Mipymes   Description Servicio de alquiler de vehículos para uso en actividades diarias del Programa Supérate, dirigido a Mipymes   Business Operation Transportacion   Reply Reference LEJA CAR RENTAL BY LEJA MOVIL_EXT   Type of Contract ServicesDominicana   Contract Value 1,215,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Método de pago vía cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1630409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,400.00 0.00 185,472.00 0.00 1,500,000.00 1,215,872.00         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         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de vehiculo tipo Jeepetah (4) por 46 dias 1 UD 1,500,000 1,030,400 1,030,400.00 0.00 18 185,472.00 0.00 1,500,000.00 1,215,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MENORKA (002).pdf CUOTA MENORKA (002).pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2023_4_59 p.m..Pdf Download orden de servicio ps-00224.pdf orden de servicio ps-00224.pdf Download acta de adj cm-0058.pdf acta de adj cm-0058.pdf Download Informe Final_2_8_2023_4_55 p.m..Pdf Informe Final_2_8_2023_4_55 p.m..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 1,215,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,215,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,215,872.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690992359089yDQGm 1 1,215,872.00  DOP Vencido Link