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.773757   Contract reference INESPRE-2023-00232   Contract description: Servicio de alquiler de dos (2) Autobuses de 30 pasajeros   Type of Contract Services   Contract Start: 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2023-0108   Request Title Servicio de alquiler de dos (2) Autobuses de 30 pasajeros   Description Servicio de alquiler de dos (2) Autobuses de 30 pasajeros   Business Operation Departamento Administrativo   Reply Reference Jeram Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Agropecuaria Normas y Tecnología Alimentaria del INESPRE, ubicada en la Av. Luperón detrás del CAID Santo Domingo Oeste, R:D:   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,040.00 0.00 0.00 0.00 68,100.00 68,040.00         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 Servicio de alquiler de dos Autobuses de 30 pasajeros para el jueves 31 de agosto del 2023 (Santo Domingo - el Factor del Nagua) 2 UD 34,050 34,020 68,040.00 0.00 0.00 0.00 68,100.00 68,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_30/8/2023_1_13 p.m..Pdf Download ORDEN DE COMPRA NO INESPRE-2023-0232.pdf ORDEN DE COMPRA NO INESPRE-2023-0232.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 68,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 68,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de dos (2) Autobuses de 30 pasajeros 68,040.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-197-2023 1 68,040.00  DOP Vencido CUOTA.pdf