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.899703   Contract reference INTRANT-2024-00110   Contract description: Alquiler de bicicletas por peatonalización para el Día Mundial Sin Autos   Type of Contract Services   Contract Start: 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 INTRANT-DAF-CD-2024-0029   Request Title Alquiler de bicicletas por peatonalización para el Día Mundial Sin Autos   Description Alquiler de bicicletas por peatonalización para el Día Mundial Sin Autos   Business Operation DEPARTAMENTO DE MOVILIDAD SOSTENIBLE   Reply Reference Oferta Zona Bici - Bike Rental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1905855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.32 0.00 6,101.70 0.00 45,000.00 40,000.02         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 25161507 - Bicicletas 2.6.4.8.01 Alquiler de bicicletas 20 UD 2,250 1,694.92 33,898.32 0.00 18 6,101.70 0.00 45,000.00 40,000.02 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 Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicios Zona Bici.pdf Orden de Servicios Zona Bici.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 40,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 40,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de bicicletas por peatonalización para el Día Mundial Sin Autos 40,000.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727440330097JfMMC 1 40,000.02  DOP Vencido Link