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.886872   Contract reference MISPAS-2024-00304   Contract description: SERVICIO DE ALQUILER DE AUTOBUS PARA, ACTIVIDAD DEL MISPAS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MISPAS-DAF-CD-2024-0076   Request Title SERVICIO DE ALQUILER DE AUTOBUS PARA, ACTIVIDAD DEL MISPAS, DIRIGIDO A MIPYMES   Description SERVICIO DE ALQUILER DE AUTOBUS, PARA ACTIVIDAD DEL MISPAS, DIRIGIDO A MIPYMES, REQUERIDO MEDIANTE OFICIO No. 001180-2024 d/f 1/06/2024. Autorización DA-AS-0216-2024   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference Rentaord Car Rental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 110,000.78 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 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,221.00 0.00 16,779.78 0.00 110,000.78 110,000.78         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 ALQUILER DE AUTOBUS 1 UD 110,000.78 93,221 93,221.00 0.00 18 16,779.78 0.00 110,000.78 110,000.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_administrativa_mispas_daf_cd_2024_0076_signed.pdf acta_administrativa_mispas_daf_cd_2024_0076_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_8/8/2024_6_55 p.m..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 110,000.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 110,000.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE AUTOBUS PARA, ACTIVIDAD DEL MISPAS, DIRIGIDO A MIPYMES 110,000.78  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723145583808AheJh 1 110,000.78  DOP Vencido Link