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.951937   Contract reference IDOPPRIL-2025-00135   Contract description: SERVICIO DE ALQUILER DE CAMION DE CARGA DE 16 PIES   Type of Contract Services   Contract Start: 18/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0017   Request Title SERVICIO DE ALQUILER DE CAMION DE CARGA DE 16 PIES   Description SERVICIO DE ALQUILER DE CAMION DE CARGA DE 16 PIES   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference OZAVI RENT A CAR SRL_EXT   Type of Contract ServicesDominicana   Contract Value 235,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2011824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.01 0.00 0.00 0.00 235,000.01 235,000.01         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 CAMION DE CARGA DE 16 PIES 1 UD 235,000.01 235,000.01 235,000.01 0.00 0.00 0.00 235,000.01 235,000.01 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_24/2/2025_2_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2025_2_41 p.m..Pdf Download ESPECICACION TECNICA 00001.pdf ESPECICACION TECNICA 00001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 235,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE CAMION DE CARGA DE 16 PIES 235,000.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740405484783h5DzK 1 235,000.01  DOP Vencido Link