1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793609
Contract reference
INEFI-2023-00363
Contract description:
ALQUILER DE VEHICULO DIRIGIDO EXCLUISIVAMENTE PARA MIPYMES CON (ORDEN ABIERTA)
Type of Contract
Services
Contract Start:
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0039
Request Title
ALQUILER DE VEHICULO DIRIGIDO EXCLUISIVAMENTE PARA MIPYMES CON (ORDEN ABIERTA)".
Description
ALQUILER DE VEHICULO DIRIGIDO EXCLUISIVAMENTE PARA MIPYMES CON (ORDEN ABIERTA)".
Business Operation
Director Docente
Reply Reference
OFERTA LEJA _EXT
Type of Contract
ServicesDominicana
Contract Value
4,454,795.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 14:00:00
((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
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1
DO1.PCCNTR.1688431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,775,250.01
0.00
679,545.01
0.00
4,500,000.00
4,454,795.02
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 CONFORTABLE PARA LA DIRECCION EJECUTIVA
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO CONFORTABLE PARA LA SUBDIRECCION ADMINISTRATIVA
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO CONFORTABLE PARA LA DIRECCION DE COMUNICACIONES
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
4
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO CONFORTABLE PARA EL DEPARTAMENTO DE INSTALACIONES DEPORTIVAS
6
UD
500,000
417,343.93
2,504,063.58
0.00
18
450,731.44
0.00
3,000,000.00
2,954,795.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contrato Leja.pdf
Contrato Leja.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
4,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692143119460EeF1g
3
4,454,795.02
DOP
Vencido
Link