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.889607   Contract reference VPRD-2024-00104   Contract description: alquiler de vehiculos para cubrir actividades de la Vicepresidencia a nivel nacional.   Type of Contract Services   Contract Start: 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 VPRD-DAF-CD-2024-0056   Request Title Alquiler de vehículos para cubrir actividades de la Vicepresidencia a nivel nacional.   Description Alquiler de vehículos para cubrir actividades de la Vicepresidencia a nivel nacional.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2024-0056_EXT   Type of Contract ServicesDominicana   Contract Value 234,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1888209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,500.00 0.00 35,730.00 0.00 234,500.00 234,230.00         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 vehículos 1 UD 234,500 198,500 198,500.00 0.00 18 35,730.00 0.00 234,500.00 234,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de servicio Rentaord 4.pdf Orden de servicio Rentaord 4.pdf Download VPRD-DAF-CD-2024-0056 Cuota NO. 1401.pdf VPRD-DAF-CD-2024-0056 Cuota NO. 1401.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 234,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 234,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 234,230.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725473744982POabb 1 234,230.00  DOP Vencido Link