1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924377
Contract reference
CULTURA-2024-00277
Contract description:
SERVICIO DE ALQUILER DE VEHICULOS PARA USO DEL MINISTERIO.
Type of Contract
Services
Contract Start:
25/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CD-2024-0110
Request Title
SERVICIO DE ALQUILER DE VEHICULOS PARA USO DEL MINISTERIO.
Description
SERVICIO DE ALQUILER DE VEHICULOS PARA USO DEL MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
ROMA SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
233,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1954454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.08
0.00
35,694.91
0.00
234,000.00
233,999.99
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
SERVICIO DE ALQUILER DE VEHICULOS
1
UD
234,000
198,305.08
198,305.08
0.00
18
35,694.91
0.00
234,000.00
233,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/12/2024_7_41 p.m..Pdf
Download
ORDEN DE COMPRA 00277.pdf
ORDEN DE COMPRA 00277.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
FACT.1628.pdf
FACT.1628.pdf
Download
RECEPCION DE SERVICIOS.pdf
RECEPCION DE SERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
233,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE VEHICULOS PARA USO DEL MINISTERIO.
15,136.99
DOP
Diciembre
2024
2
SERVICIO DE ALQUILER DE VEHICULOS PARA USO DEL MINISTERIO.
218,863.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734015026471EHK5T
1
233,999.99
DOP
Vencido
Link
2025
EG1736873631500T705I
1
218,863.00
DOP
Vencido
Link