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.916808   Contract reference ASDE-2024-00272   Contract description: SOLICITUD DE SERVICIOS DE ALQUILER DE MINIBUS PARA CUBRIR LA LOGISTICA DE LA EJECUCION DE LAS ASAMBLEAS BARRIALES Y DE BLOQUE DEL PRESUPUESTO PARTICIPATIVO MUNICIPAL 2025   Type of Contract Services   Contract Start: 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0099   Request Title SOLICITUD DE SERVICIOS DE ALQUILER DE MINIBUS PARA CUBRIR LA LOGISTICA DE LA EJECUCION DE LAS ASAMBLEAS BARRIALES Y DE BLOQUE DEL PRESUPUESTO PARTICIPATIVO MUNICIPAL 2025   Description SOLICITUD DE SERVICIOS DE ALQUILER DE MINIBUS PARA CUBRIR LA LOGISTICA DE LA EJECUCION DE LAS ASAMBLEAS BARRIALES Y DE BLOQUE DEL PRESUPUESTO PARTICIPATIVO MUNICIPAL 2025   Business Operation DESARROLLO COMUNITARIO   Reply Reference Carela Group Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 970,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,700.00 0.00 0.00 0.00 975,000.00 970,700.00         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 MINIBUS POR 17 DIAS 5 UD 195,000 194,140 970,700.00 0.00 0.00 0.00 975,000.00 970,700.00 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_25/11/2024_3_04 p.m..Pdf Download Orden de Servicio_25_11_2024_3_04 p.m..Pdf Orden de Servicio_25_11_2024_3_04 p.m..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 970,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 970,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 970,700.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 970,700.00  DOP Vencido Orden de Servicio_25_11_2024_3_04 p.m..Pdf