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.902711   Contract reference CODOPESCA-2024-00109   Contract description: SERVICIO DE ALQUILER DE VEHÍCULO PARA ESTE CONSEJO   Type of Contract Services   Contract Start: 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CODOPESCA-CCC-CP-2024-0004   Request Title SERVICIO DE ALQUILER DE VEHÍCULO PARA ESTE CONSEJO   Description SERVICIO DE ALQUILER DE VEHÍCULO PARA ESTE CONSEJO   Business Operation Servicios Generales   Reply Reference CODOPESCA-CCC-CP-2024-0004   Type of Contract ServicesDominicana   Contract Value 5,076,513.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1915004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,302,130.00 0.00 774,383.40 0.00 5,100,000.00 5,076,513.40         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 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHÍCULO 1 UD 5,100,000 4,302,130 4,302,130.00 0.00 18 774,383.40 0.00 5,100,000.00 5,076,513.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 Contrato Cp-2024-0004.pdf 7 Contrato Cp-2024-0004.pdf Download 6 Acto Sobre B..pdf 6 Acto Sobre B..pdf Download 7 informe de evaluacion economica y adjudicacion.pdf 7 informe de evaluacion economica y adjudicacion.pdf Download 7 Aprobacion de adjudicacion - Codopesca.pdf 7 Aprobacion de adjudicacion - Codopesca.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 5,076,513.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 5,076,513.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 2,515,262.00  DOP Diciembre 2024 2   lib 2,561,251.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728049801572qkORO 1 5,076,513.40  DOP Vencido Link 2025 EG1743004741502slbPA 1 2,561,251.40  DOP Vencido Link