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.804068   Contract reference AGRICULTURA-2023-00698   Contract description: CONTRATACIÓN ALQUILER DE VEHÍCULO   Type of Contract Services   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2024 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0276   Request Title CONTRATACIÓN ALQUILER DE VEHÍCULO   Description CONTRATACIÓN ALQUILER DE VEHÍCULO PARA SER UTILIZADO EN LA SUPERVISOR DE LOS PROYECTOS DE INVERSIÓN ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA DOMINICAN WIL RENT CAR_EXT   Type of Contract ServicesDominicana   Contract Value 114,041.1 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 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,645.00 0.00 17,396.10 0.00 114,041.10 114,041.10         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 CONTRATACION DE ALQUILER DE VEHICULO 1 UD 114,041.1 96,645 96,645.00 0.00 18 17,396.10 0.00 114,041.10 114,041.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0276.pdf CUOTA CD-0276.pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2023_3_59 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 114,041.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 114,041.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN ALQUILER DE VEHÍCULO 114,041.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701114184401cBhoy 1 114,041.10  DOP Vencido Link