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.892580   Contract reference EDEESTE-2024-00277   Contract description: :SERVICIO DE RENTA DE MINIBUS JORNADA DE CAPTACION DE CLIENTES DE EDEESTE   Type of Contract Services   Contract Start: 27/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 10:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0070   Request Title SERVICIO DE RENTA DE MINIBUS JORNADA DE CAPTACION DE CLIENTES DE EDEESTE   Description SERVICIO DE RENTA DE MINIBUS JORNADA DE CAPTACION DE CLIENTES DE EDEESTE   Business Operation Transportacion   Reply Reference EDEESTE-DAF-CM-2024-0070 SERVICIO DE RENTA DE MINI   Type of Contract ServicesDominicana   Contract Value 1,508,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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   Back To Top     1   DO1.PCCNTR.1899976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,508,150.00 0.00 0.00 0.00 1,736,000.00 1,508,150.00         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 RENTA DE AUTOBUS DE 30 A 33 PERSONAS 10 POR DIA 35 UD 16,000 13,900 486,500.00 0.00 0 0.00 0.00 560,000.00 486,500.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 RENTA DE AUTOBUS DE 30 A 33 PERSONAS 10 POR DIA 35 UD 16,000 13,900 486,500.00 0.00 0 0.00 0.00 560,000.00 486,500.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 RENTA DE AUTOBUS DE 30 A 33 PERSONAS 11 POR DIA 38.5 UD 16,000 13,900 535,150.00 0.00 0 0.00 0.00 616,000.00 535,150.00 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_11/9/2024_10_04 p.m..Pdf Download ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0070.pdf ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0070.pdf Download INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2024-0070.pdf INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2024-0070.pdf Download ORDEN DE COMPRA SECP EDEESTE DAF CM 2024 0070.pdf ORDEN DE COMPRA SECP EDEESTE DAF CM 2024 0070.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0070 TRANSOLUCION JR.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0070 TRANSOLUCION JR.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 1,508,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,508,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SERVICIO DE RENTA DE MINIBUS JORNADA DE CAPTACION DE CLIENTES DE EDEESTE 1,508,150.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,508,150.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0070 TRANSOLUCION JR.pdf