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.818954   Contract reference INESPRE-2023-00380   Contract description: Servicio de Alquiler de una (01) Mini Van de 12 pasajeros   Type of Contract Services   Contract Start: 19/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 16:00:00 ((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-2023-0162   Request Title Servicio de Alquiler de una (01) Mini Van de 12 pasajeros   Description Servicio de Alquiler de una (01) Mini Van de 12 pasajeros   Business Operation Coordinadora de Protocolo   Reply Reference Jemamonca Dominicana, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 224,424.2 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 19/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   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.1744422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,190.00 0.00 34,234.20 0.00 205,400.00 224,424.20         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 una (1) Mini Van de doce (12) pasajeros por un periodo de 26 dias 26 UD 7,900 7,315 190,190.00 0.00 18 34,234.20 0.00 205,400.00 224,424.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INESPRE-2023-00380.pdf ORDEN DE COMPRA INESPRE-2023-00380.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 224,424.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 224,424.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de una (01) Mini Van de 12 pasajeros 224,424.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-316-2023 1 224,424.00  DOP Vencido CUOTA.pdf