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.875738   Contract reference INESPRE-2024-00114   Contract description: Servicio de alquiler de una (01) Hyundai H1 (Mini Van   Type of Contract Services   Contract Start: 26/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0028   Request Title Servicio de alquiler de una (01) Hyundai H1 (Mini Van)   Description Servicio de alquiler de una (01) Hyundai H1 (Mini Van)   Business Operation Departamento Administrativo   Reply Reference Ozavi Rent Car, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 234,000.01 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 26/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   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.1856241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.09 0.00 35,694.92 0.00 234,000.00 234,000.01         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 una (1) Hyundai H1 (Mini Van), 12 pasajeros por un periodo de 30 días 30 UD 7,800 6,610.17 198,305.09 0.00 18 35,694.92 0.00 234,000.00 234,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2024-00114 OZAVI RENT CAR.pdf ORDEN DE COMPRA No. 2024-00114 OZAVI RENT CAR.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME PERITO.pdf INFORME PERITO.pdf Download CUOTA.pdf CUOTA.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 234,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 234,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de una (01) Hyundai H1 (Mini Van 234,000.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-068-2024 1 234,000.00  DOP Vencido CUOTA.pdf