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.953640
Contract reference
SDS-2023-00085
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE VEHICULOS
Type of Contract
Goods
Contract Start:
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2023-0041
Request Title
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE VEHICULOS
Description
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE VEHICULOS
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
CONTRATACION DE ALQUILER DE VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
864,114 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1724822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
732,300.00
0.00
131,814.00
0.00
985,050.00
864,114.00
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
CONTRATACION DE SERVICIO ALQUILER DE JEEPETA
3
MES
149,850
110,800
332,400.00
0.00
18
59,832.00
0.00
449,550.00
392,232.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
CONTRATACION DE SERVICIO ALQUILER DE CAMIONETA DOBLE CABINA
3
MES
178,500
133,300
399,900.00
0.00
18
71,982.00
0.00
535,500.00
471,882.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2023_2_25 p.m..Pdf
Download
SDS-DAF-CM-2023-0041 NOTIFICACION DE ADJUDICACION.pdf
SDS-DAF-CM-2023-0041 NOTIFICACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION SDS-DAF-CM-2023-0041.pdf
ACTA DE ADJUDICACION SDS-DAF-CM-2023-0041.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-2023-00085 Movianto Corporation SRL.pdf
SDS-2023-00085 Movianto Corporation SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
864,114.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
864,114.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE VEHICULOS
864,114.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707244598800b5D2r
1
864,114.00
DOP
Vencido
Link
2025
EG17425751318806KdsZ
1
864,114.00
DOP
Vencido
Link