1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992708
Contract reference
INDRHI-2025-00477
Contract description:
:ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA PARA LOS FINES DE VIAJAR A LA DIRECCION REGIONAL BAJO
Type of Contract
Services
Contract Start:
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2025-0377
Request Title
ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA PARA LOS FINES DE VIAJAR A LA DIRECCION REGIONAL BAJO
Description
ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA PARA LOS FINES DE VIAJAR A LA DIRECCION REGIONAL BAJO YUNA, PROVINCIA SAN FRANCISCO, PARA ASISTIR DESCESO EN LOS TERRENOS A SER DONADOS A LAS EMPRESA EDENORTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCI
Type of Contract
ServicesDominicana
Contract Value
11,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2090616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
9,500.00
11,210.00
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
ALQUILER DE CAMIONETA
1
DÍA
9,500
9,500
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/7/2025_3_33 p.m..Pdf
Download
EG1752152825876PVCWo (1).pdf
EG1752152825876PVCWo (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/7/2025_1_39 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA PARA LOS FINES DE VIAJAR A LA DIRECCION REGIONAL BAJO
11,210.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752152825876PVCWo
1
11,210.00
DOP
Vencido
Link