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.977743   Contract reference ASDO-2024-00138   Contract description: CONTRATACIÓN DE ALQUILER DE VEHICULOS Y DISCO LIGHT   Type of Contract Services   Contract Start: 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2024-0049   Request Title CONTRATACIÓN DE ALQUILER DE VEHICULOS Y DISCO LIGHT   Description CONTRATACION DE ALQUILER DE VEHICULOS Y DISCO LIGHT PARA SER UTILIZADAS EN LAS ACOSTUMBRADAS MAÑANITAS   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference CONTRATACIÓN DE ALQUILER DE VEHICULOS Y DISCO LIGH   Type of Contract ServicesDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El alquiler será por 21 días y el pago corresponderá según días trabajados. Catalogue Items   Back To Top     1   DO1.PCCNTR.1946143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 15,750.00 99,120.00         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 41115501 - Sonares 2.6.3.4.01 ALQUILER DE DISCO LIGH 1 UD 15,750 84,000 84,000.00 0.00 18 15,120.00 0.00 15,750.00 99,120.00 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_22/11/2024_6_05 p.m..Pdf Download orden lyf.pdf orden lyf.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE ALQUILER DE VEHICULOS Y DISCO LIGHT 99,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0060 1 120,750.00  DOP Vencido fondos .pdf