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.916836   Contract reference CESAC-2024-00146   Contract description: Servicio de Alquiler de Vehículo   Type of Contract Services   Contract Start: 25/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 CESAC-DAF-CM-2024-0067   Request Title Servicio de Alquiler de Vehiculo   Description Servicio de Alquiler de Vehículo   Business Operation Subdirección de transportación   Reply Reference D Luis Renta a Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 388,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Alquiler de Vehículo, para ser utilizado en las Diferentes Misiones en los distintos Aeropuertos del Pais. Catalogue Items   Back To Top     1   DO1.PCCNTR.1912717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,400.00 0.00 59,292.00 0.00 414,000.00 388,692.00         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 ALQUILER DE VEHICULO POR UN PERIODO DE 30 DIAS 30 DÍA 13,800 10,980 329,400.00 0.00 18 59,292.00 0.00 414,000.00 388,692.00 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_1/10/2024_3_54 p.m..Pdf Download ORDEN DE COMPRA 67.pdf ORDEN DE COMPRA 67.pdf Download ADJUDICACION 67.pdf ADJUDICACION 67.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 388,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 388,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Vehiculo 388,692.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727807574293xKKRv 1 388,692.00  DOP Vencido Link