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.828147   Contract reference PS-2024-00012   Contract description: Servicio de alquiler de vehículos para los operativos del Programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2024-0007   Request Title Servicio de alquiler de vehículos para los operativos del Programa Supérate, dirigido a Mipymes   Description Servicio de alquiler de vehículos para los operativos del Programa Supérate, dirigido a Mipymes   Business Operation Transportacion   Reply Reference D LUIS RENT CAR_EXT   Type of Contract ServicesDominicana   Contract Value 1,323,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edif, San Rafael, No. 61, Don Bosco, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Método de pago transferencia / cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1777128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,122,000.00 0.00 201,960.00 0.00 1,700,000.00 1,323,960.00         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 Servicios de alquiler de vehículos tipo Jeepetah (06) por 34 días (Según Ficha Técnica) (Según Ficha Técnica) 1 UD 1,700,000 1,122,000 1,122,000.00 0.00 18 201,960.00 0.00 1,700,000.00 1,323,960.00 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 Servicio_21/2/2024_8_33 p.m..Pdf Download CAP - 92.pdf CAP - 92.pdf Download Orden de servicios 0012.pdf Orden de servicios 0012.pdf Download Acta de adjudicacion 0007.pdf Acta de adjudicacion 0007.pdf Download Orden de servicios 0012.pdf Orden de servicios 0012.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 1,323,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,323,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,323,960.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708544701840XrYsb 1 1,323,960.00  DOP Vencido Link