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.855226   Contract reference Dpto. Aeroportuario-2024-00237   Contract description: Servicio de Alquiler de Vehículo por un periodo 4 días para uso del Departamento Aeroportuario   Type of Contract Services   Contract Start: 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0092   Request Title Servicio de Alquiler de Vehículo por un periodo 4 días para uso del Departamento Aeroportuario   Description Servicio de Alquiler de Vehículo por un periodo 4 días para uso del Departamento Aeroportuario   Business Operation TRANSPORTACIONES   Reply Reference Dv Easy Rental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1832917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,661.02 0.00 6,238.98 0.00 40,900.00 40,900.00         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 JEEPETA PEQUEÑA POR UN PERIODO DE 4 DÍAS 1 UD 40,900 34,661.02 34,661.02 0.00 18 6,238.98 0.00 40,900.00 40,900.00 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_20/5/2024_4_36 p.m..Pdf Download CUOTA A COMPROMETER-2024-00237-ALQUILER DE JEEPETA.pdf CUOTA A COMPROMETER-2024-00237-ALQUILER DE JEEPETA.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 40,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 40,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 40,900.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0092 1 40,900.00  DOP Vencido CUOTA A COMPROMETER-2024-00237-ALQUILER DE JEEPETA.pdf 2025 2024-0092 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00237-ALQUILER DE JEEPETA.pdf