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.887085   Contract reference EDENORTE-2024-00130   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER DE VEHICULOS CON DERECHO A COMPRA (LEASING FINANCIERO / OPERATIVO),   Type of Contract Services   Contract Start: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2028 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2024-0011   Request Title CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER DE VEHICULOS CON DERECHO A COMPRA (LEASING FINANCIERO / OPERATIVO), PRIMERA CONVOCATORIA   Description CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER DE VEHICULOS CON DERECHO A COMPRA (LEASING FINANCIERO / OPERATIVO), PRIMERA CONVOCATORIA   Business Operation GERENCIA DE TRANSPORTACIÓN   Reply Reference ECO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 562,066,360.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 476,327,424.00 0.00 0.00 85,738,936.32 488,753,356.80 562,066,360.32         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 Camioneta doble cabina 1 UD 381,227,980.8 371,535,744 371,535,744.00 0.00 0.00 18 66,876,433.92 381,227,980.80 438,412,177.92         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Camión carga pequeño 1 UD 107,525,376 104,791,680 104,791,680.00 0.00 0.00 18 18,862,502.40 107,525,376.00 123,654,182.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 562,066,360.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 562,066,360.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   LEASING 562,066,360.32  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C082-2024 2024 562,066,360.32  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf