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.902211   Contract reference MMUJER-2024-00561   Contract description: SERVICIO DE ALQUILER DE VEHICULO PARA EL USO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 11/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 MMUJER-DAF-CD-2024-0340   Request Title SERVICIO DE ALQUILER DE VEHICULO PARA EL USO DE ESTE MINISTERIO.   Description SERVICIO DE ALQUILER DE VEHICULO PARA EL USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Turistrans Transporte y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 77,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1888822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,400.00 0.00 11,772.00 0.00 77,172.00 77,172.00         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 1.Solicitud de servicio y alquiler de vehículos por un periodo de (3 días) a Disposición 1 UD 77,172 65,400 65,400.00 0.00 18 11,772.00 0.00 77,172.00 77,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/8/2024_7_20 p.m..Pdf Download orden gama.pdf orden gama.pdf Download cuota.pdf cuota.pdf Download abjudicacion 0340.pdf abjudicacion 0340.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 77,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 77,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,172.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725631152686Aenbv 1 77,172.00  DOP Vencido Link