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.837905   Contract reference INESPRE-2024-00062   Contract description: Contratación del Servicio de Transporte dirigido exclusivamente a MYPIMES   Type of Contract Services   Contract Start: 29/03/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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-08-ProcesosExcepcion   Request Reference INESPRE-MAE-PEUR-2024-0001   Request Title Contratación del Servicio de Transporte dirigido exclusivamente a MYPIMES   Description Contratación del Servicio de Transporte dirigido exclusivamente a MYPIMES   Business Operation Dirección de Abastecimiento, Distribución y Logística   Reply Reference Ozavi Rent Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,761,090 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 01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,174,060.00 0.00 0.00 0.00 10,193,400.00 9,174,060.00         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         6 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Camiones abiertos de 3.4 toneladas o más (camas largas o cortas) 10 UD 1,019,340 917,406 9,174,060.00 0.00 0.00 0.00 10,193,400.00 9,174,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 010 OZAVI RENT A CAR.pdf CONTRATO NO. 010 OZAVI RENT A CAR.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ADENDA AL CONTRATO OZAVI RENT A CAR.pdf ADENDA AL CONTRATO OZAVI RENT A CAR.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 13,761,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 13,761,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación del Servicio de Transporte dirigido exclusivamente a MYPIMES 9,174,060.00  DOP Junio 2024 2   Contratación del Servicio de Transporte dirigido exclusivamente a MYPIMES 4,587,030.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-040-2024 1 169,787,309.22  DOP Vencido CUOTA.pdf 2025 DAF-CC-040-2024 1 4,587,030.00  DOP Vencido Document_250109_12314109012025.pdf (View History)