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.941821   Contract reference EDEESTE-2025-00084   Contract description: SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA USO EJECUTIVO   Type of Contract Services   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 10:00:00 ((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 EDEESTE-DAF-CM-2025-0002   Request Title SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA USO EJECUTIVO   Description SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA USO EJECUTIVO   Business Operation Transportacion   Reply Reference OFERTA ANDEL STAR_EXT   Type of Contract ServicesDominicana   Contract Value 1,097,784.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1998957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,325.50 0.00 167,458.59 0.00 1,600,000.00 1,097,784.09         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA LA DIRECCION GESTION HUMANA POR 6 MESES 1 UD 1,600,000 930,325.5 930,325.50 0.00 18 167,458.59 0.00 1,600,000.00 1,097,784.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2025-0002.pdf INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2025-0002.pdf Download ACTO ADJUDICACION EDEESTE-DAF-CM-2025-0002.pdf ACTO ADJUDICACION EDEESTE-DAF-CM-2025-0002.pdf Download Contract Technical Document Mappings Orden de Servicio_10/2/2025_1_54 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0002 ANDEL STAR.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0002 ANDEL STAR.pdf Download ORDEN DE COMPRA SECP EDEESTE-DAF-CM-0002.pdf ORDEN DE COMPRA SECP EDEESTE-DAF-CM-0002.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 1,097,784.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,097,784.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RENTA DE VEHICULO TIPO SUV PARA USO EJECUTIVO 1,097,784.09  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,097,784.09  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0002 ANDEL STAR.pdf