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.781123   Contract reference AGRICULTURA-2023-00558   Contract description: CONTRATACION DE SERVICIOS DE ALQUILER DE VEHICULOS   Type of Contract Services   Contract Start: 02/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 AGRICULTURA-UC-CD-2023-0208   Request Title CONTRATACION DE SERVICIOS DE ALQUILER DE VEHICULOS   Description CONTRATACION DE SERVICIOS DE ALQUILER DE VEHICULOS, PARA SER UTILIZADOS EN LA SUPERVISION DE LOS PROYECTOS QUE SE ESTAN EJECUTANDO EN LA PROVINCIAS PUERTO PLATA Y ESPAILLAT (EN VERAGUA), A TRAVES DE LA COORDINACION TÉCNICA. ESTE PROCESO VA DIRIGIDO A MIPYMES.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference Dominican Wil Rent-Car Center, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 139,461.84 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 02/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1663104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,188.00 0.00 21,273.84 0.00 205,000.00 139,461.84         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 vehiculos 1 UD 205,000 118,188 118,188.00 0.00 18 21,273.84 0.00 205,000.00 139,461.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE SERVICIO RENTA DE VEHICULO 0208.pdf ORDEN DE SERVICIO RENTA DE VEHICULO 0208.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 139,461.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 139,461.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ALQUILER DE VEHICULOS 139,461.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695735162982q3qwZ 1 139,461.84  DOP Vencido Link