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.986404   Contract reference INPOSDOM-2025-00021   Contract description: SERVICIO DE ALQUILER DE VEHICULOS EJECUTIVOS   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0013   Request Title Servicio de alquiler de vehículos   Description Servicio de alquiler de vehículos Ejecutivo para trasladar el personal y delegados de los diferentes Paises, los cuales estarán participando los días 11 y 12 de junio del año 2025 en reunion estratégica d Correo y Aduanas. a celebrarse en punta cana, Rep. Dom   Business Operation administrativo   Reply Reference OFERTA ISFAR GROUP, S.R.L INPOSDOM-DAF-CM-2025-001   Type of Contract ServicesDominicana   Contract Value 599,998.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.2071640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,473.24 0.00 91,525.18 0.00 554,600.00 599,998.42         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 5 vehiculos ejecutivos 1 UD 554,600 508,473.24 508,473.24 0.00 18 91,525.18 0.00 554,600.00 599,998.42 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_4/6/2025_1_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/7/2025_4_41 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 599,998.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 599,998.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 399,999.09  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 399,999.09  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)