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.929598   Contract reference INEFI-2024-00381   Contract description: SOLICITUD DE ALQUILER DE VEHICULO, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 20/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:30:00 ((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 INEFI-DAF-CD-2024-0147   Request Title SOLICITUD DE ALQUILER DE VEHICULO, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE ALQUILER DE VEHICULO, EXCLUSIVAMENTE PARA MIPYMES   Business Operation División de transportación   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 234,613.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1955338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,825.00 0.00 35,788.50 0.00 234,613.50 234,613.50         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 NISSAN FRONTIER 2023 O SIMILAR POR 15 DIAS 2 UD 117,306.75 99,412.5 198,825.00 0.00 18 35,788.50 0.00 234,613.50 234,613.50 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_3/12/2024_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,613.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 234,613.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALQUILER DE VEHICULO, EXCLUSIVAMENTE PARA MIPYMES 234,613.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17339483052438Azfx 1 234,613.50  DOP Vencido Link