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.863927   Contract reference IDAC-2024-00127   Contract description: Contratación de empresa para alquiler de flotilla vehicular para dar asistencia durante el Global Implementation Support Symposium (GISS).   Type of Contract Services   Contract Start: 20/06/2024 12:00:00 ((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 Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0033   Request Title CONTRATACION DE EMPRESA PARA ALQUILER DE FLOTILLA VEHICULAR PARA DAR ASISTENCIA DURANTE EL GLOBAL IMPLEMENTATION SUPPORT SYMPOSIUM (GISS)   Description CONTRATACION DE EMPRESA PARA ALQUILER DE FLOTILLA VEHICULAR PARA DAR ASISTENCIA DURANTE EL GLOBAL IMPLEMENTATION SUPPORT SYMPOSIUM (GISS)   Business Operation División de Protocolo   Reply Reference Oferta Transekur_EXT   Type of Contract ServicesDominicana   Contract Value 2,503,400.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.1807952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,503,400.40 0.00 0.00 0.00 1,700,000.00 2,503,400.40         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 Contratación de Empresa para Alquiler de Flotilla Vehicular para dar Asistencia Durante el Global Implementation Support Symposium (GISS). 1 UD 1,700,000 2,503,400.4 2,503,400.40 0.00 0 0.00 0.00 1,700,000.00 2,503,400.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2024_1_17 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,503,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 2,503,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,694,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 1,694,400.00  DOP Vencido Cuota.pdf