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.895034   Contract reference PROMIPYME-2024-00201   Contract description: SERVICIO DE ALQUILER DE VEHICULOS, PARA CUBRIR LAS NECESIDADES DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 12:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2024-0026   Request Title SERVICIO DE ALQUILER DE VEHICULOS, PARA CUBRIR LAS NECESIDADES DE LA INSTITUCIÓN   Description SERVICIO DE ALQUILER DE VEHICULOS, PARA CUBRIR LAS NECESIDADES DE LA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference PROMIPYME-DAF-CM-2024-0026   Type of Contract ServicesDominicana   Contract Value 1,200,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.20 0.00 183,050.86 0.00 1,200,000.00 1,200,000.06         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 SERVICIO ALQUILER VEHICULOS 1 UD 1,200,000 1,016,949.2 1,016,949.20 0.00 18 183,050.86 0.00 1,200,000.00 1,200,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download ADJ CM 0026.pdf ADJ CM 0026.pdf Download CUOTA CM 0026.pdf CUOTA CM 0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,200,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ALQUILER DE VEHICULO 1,200,000.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC01672024 1672024 1,200,000.06  DOP Vencido CUOTA CM 0026.pdf