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.975612   Contract reference ASDE-2025-00105   Contract description: SOLICITUD DE ALQUILER DE TRANSPORTE EL CUAL SERA UTILIZADO POR LA DIRECCION DE CULTURA   Type of Contract Services   Contract Start: 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 08:00:00 ((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 ASDE-DAF-CM-2025-0056   Request Title SOLICITUD DE ALQUILER DE TRANSPORTE EL CUAL SERA UTILIZADO POR LA DIRECCION DE CULTURA   Description SOLICITUD DE ALQUILER DE TRANSPORTE EL CUAL SERA UTILIZADO POR LA DIRECCION DE CULTURA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Carela Group Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 551,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,000.00 0.00 0.00 0.00 551,000.00 551,000.00         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 AUTOBUSES CONFORTABLES 29 UD 19,000 19,000 551,000.00 0.00 0.00 0.00 551,000.00 551,000.00 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_27/5/2025_9_27 p.m..Pdf Download CERTIFICACION DE FONDOS_125.pdf CERTIFICACION DE FONDOS_125.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 551,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 551,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 551,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 551,000.00  DOP Vencido CERTIFICACION DE FONDOS_125.pdf