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.886495   Contract reference MMUJER-2024-00553   Contract description: SERVICIO DE ALQUILER DE VEHÍCULO ALTA GAMA PARA EL USO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 27/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 13:00:00 ((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-2024-0332   Request Title SERVICIO DE ALQUILER DE VEHÍCULO ALTA GAMA PARA EL USO DE ESTE MINISTERIO.   Description SERVICIO DE ALQUILER DE VEHÍCULO PARA EL USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Roma, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 206,328.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 13:00:00 ((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.1887718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,854.85 0.00 31,473.87 0.00 206,328.73 206,328.72         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 DE ALQUILER DE VEHÍCULO SUBURBAN 2024 DE 7 PASAJEROS POR UN PERIODO DE 47 DÍAS. 1 UD 206,328.73 174,854.85 174,854.85 0.00 18 31,473.87 0.00 206,328.73 206,328.72 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_27/8/2024_1_55 p.m..Pdf Download orden.pdf orden.pdf Download EG17243461032515s5K3.pdf EG17243461032515s5K3.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 206,328.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 206,328.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 206,328.72  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17243461032515s5K3 1 206,328.72  DOP Vencido Link