1. General Information
|
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.885716
Contract reference
EDEESTE-2024-00255
Contract description:
ADQUISICION DE SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA OPERATIVA DE EDEESTE
Type of Contract
Services
Contract Start:
30/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2025 10:00:00
((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
EDEESTE-DAF-CM-2024-0019
Request Title
ADQUISICION DE SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA OPERATIVA DE EDEESTE
Description
ADQUISICION DE SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA OPERATIVA DE EDEESTE
Business Operation
Direccion Financiera
Reply Reference
PROCESO: EDEESTE-DAF-CM-2024-0019
Type of Contract
ServicesDominicana
Contract Value
1,481,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1885610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,255,800.00
0.00
226,044.00
0.00
1,500,000.00
1,481,844.00
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
25101505 - Minivans o van
(...)
25101505 - Minivans o vans
2.6.4.1.01
ADQUISICION DE SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA OPERATIVA DE EDEESTE
1
UD
1,500,000
1,255,800
1,255,800.00
0.00
18
226,044.00
0.00
1,500,000.00
1,481,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/8/2024_8_18 p.m..Pdf
Download
EDEESTE-DAF-CM-2024-0019 ACTO ADJUDICACION.pdf
EDEESTE-DAF-CM-2024-0019 ACTO ADJUDICACION.pdf
Download
EDEESTE-DAF-CM-2024-0019 INFORME TECNICO ECONOMICO.pdf
EDEESTE-DAF-CM-2024-0019 INFORME TECNICO ECONOMICO.pdf
Download
CUOTA A COMPROMETER EDEESTE-DAF-CM-2024-0019.pdf
CUOTA A COMPROMETER EDEESTE-DAF-CM-2024-0019.pdf
Download
Orden de Servicio Sistema electronico EDEESTE-DAF-CM-2024-0019.pdf
Orden de Servicio Sistema electronico EDEESTE-DAF-CM-2024-0019.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
1,481,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
1,481,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA OPERATIVA DE EDEESTE
1,481,844.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,481,844.00
DOP
Vencido
CUOTA A COMPROMETER EDEESTE-DAF-CM-2024-0019.pdf