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.824497
Contract reference
Dpto. Aeroportuario-2024-00031
Contract description:
ALQUILER DE VEHICULO PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Type of Contract
Services
Contract Start:
16/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2024-0022
Request Title
ALQUILER DE VEHICULO PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Description
ALQUILER DE VEHICULO PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Business Operation
TRANSPORTACIONES
Reply Reference
Cobria Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
212,475.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1772240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,064.00
0.00
32,411.52
0.00
212,471.52
212,475.52
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 KIA PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
1
UD
87,320
74,000
74,000.00
0.00
18
13,320.00
0.00
87,320.00
87,320.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO TOYOTA 4RUNNER PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
1
UD
83,997.12
71,184
71,184.00
0.00
18
12,813.12
0.00
83,997.12
83,997.12
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO COMPACTO HYUNDAI PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
1
UD
41,154.4
34,880
34,880.00
0.00
18
6,278.40
0.00
41,154.40
41,158.40
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 Compras_13/2/2024_6_21 p.m..Pdf
Download
CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf
CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf
Download
Orden de Compras_13_2_2024_6_21 p.m..Pdf
Orden de Compras_13_2_2024_6_21 p.m..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
212,475.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
212,475.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
212,475.52
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
Dpto. Aeroportuario-UC-CD-2024-0022
1
212,475.52
DOP
Vencido
CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf
(View History)