1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840879
Contract reference
SIUBEN-2024-00018
Contract description:
Servicio de alquiler de vehículo para uso del departamento de TI
Type of Contract
Services
Contract Start:
09/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 14:00:00
((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
SIUBEN-DAF-CD-2024-0009
Request Title
Servicio de alquiler de vehículo para uso del departamento de TI
Description
Servicio de alquiler de vehículo para uso del departamento de TI
Business Operation
Departamento de Informática
Reply Reference
Oferta Motor Plan, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
99,830.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1804813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,601.70
0.00
15,228.31
0.00
100,000.00
99,830.01
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 vehículo (Mínimo año 2023, SUV compacta, 4x2, automática, de 5 pasajeros.) (Para ser utilizado del 06 de abril hasta el 07 de mayo 2024)
1
UD
100,000
84,601.7
84,601.70
0.00
18
15,228.31
0.00
100,000.00
99,830.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación SIUBEN-DAF-CD-2024-0009.pdf
Acta de adjudicación SIUBEN-DAF-CD-2024-0009.pdf
Download
Orden de servicio SIUBEN-2024-00018.pdf
Orden de servicio SIUBEN-2024-00018.pdf
Download
Certificado de cuota SIUBEN-DAF-CD-2024-0009.pdf
Certificado de cuota SIUBEN-DAF-CD-2024-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,830.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
99,830.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de alquiler de vehículo para uso del departamento de TI
99,830.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712340232613XPTRg
1
99,830.01
DOP
Vencido
Link