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.959264   Contract reference INEFI-2025-00001   Contract description: SOLICITUD DE SERVICIO DE RENTA VEHICULAR (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 03/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0001   Request Title SOLICITUD DE SERVICIO DE RENTA VEHICULAR (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE SERVICIO DE RENTA VEHICULAR (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation División de transportación   Reply Reference ERMB Auto Sur Rent A Car, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 27,457.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,268.66 0.00 4,188.36 0.00 27,457.02 27,457.02         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 vehiculo 3 DÍA 9,152.34 7,756.22 23,268.66 0.00 18 4,188.36 0.00 27,457.02 27,457.02 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 Compras_5/2/2025_2_28 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 27,457.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 27,457.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE RENTA VEHICULAR (EXCLUSIVAMENTE PARA MIPYMES) 27,457.02  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741370825874s4sKu 1 27,457.02  DOP Vencido Link