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.827378   Contract reference Dpto. Aeroportuario-2024-00044   Contract description: ALQUILER DE VEHICULOS PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 23/02/2024 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? YesOnly 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-DAF-CD-2024-0007   Request Title ALQUILER DE VEHICULOS PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO   Description ALQUILER DE VEHICULOS PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO   Business Operation TRANSPORTACIONES   Reply Reference Cobria Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 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   Back To Top     1   DO1.PCCNTR.1777819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,600.00 0.00 11,988.00 0.00 78,588.00 78,588.00         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 SERVICIO DE ALQUILER DE VEHICULO 2 UD 34,928 29,600 59,200.00 0.00 18 10,656.00 0.00 69,856.00 69,856.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULO 1 UD 8,732 7,400 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2024_2_43 p.m..Pdf Download CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf Download Contract Technical Document Mappings Orden de Servicio_12/3/2024_6_19 p.m..Pdf Download Orden de Compras_20_2_2024_2_43 p.m..Pdf Orden de Compras_20_2_2024_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 78,588.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0007 1 78,588.00  DOP Vencido CUOTA A COMPROMETER-00031-ALQUILER DE VEHICULO.pdf (View History)