1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895091
Contract reference
MISPAS-2024-00233
Contract description:
Alquiler de Camioneta Doble Cabina 4x4, dirigido a MIPYMES”,
Type of Contract
Services
Contract Start:
19/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2024-0105
Request Title
“Alquiler de Camioneta Doble Cabina 4x4, dirigido a MIPYMES”,
Description
“Alquiler de Camioneta Doble Cabina 4x4, dirigido a MIPYMES”, Solicitado mediante comunicación SGT-5112/2024 d/f 28/05/2024, suscrito por el Sr José Ángel Izquierdo Inoa. Director de Transportación.
Business Operation
MATERNO INFANTIL Y ADOLESCENTES
Reply Reference
D`LUIS ALCANTARA RENT A CAR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
971,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
19/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1859806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
823,500.00
0.00
148,230.00
0.00
1,030,000.00
971,730.00
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
Alquiler de Camioneta Doble Cabina 4x4, por (6 ) meses
1
UD
1,030,000
823,500
823,500.00
0.00
18
148,230.00
0.00
1,030,000.00
971,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ALQUILER DE CAMIONETA.pdf
ACTA DE ADJUDICACION ALQUILER DE CAMIONETA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2024_1_42 p.m..Pdf
Download
Garantia avance D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.pdf
Garantia avance D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.pdf
Download
Garantia de fiel cumplimiento D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.pdf
Garantia de fiel cumplimiento D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.pdf
Download
Contrato num. 078-2024 D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.pdf
Contrato num. 078-2024 D' Luis Alcantara Rent-A-Car SRL. MISPAS-DAF-CM-2024-0105.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
1,030,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,030,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719424348600FaD2b
2
583,038.00
DOP
Vencido
Link
2025
EG173989314700514iLQ
2
388,692.00
DOP
Vencido
Link