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.997863   Contract reference INDRHI-2025-00549   Contract description: ALQUILER DE VEHICULOS PARA SER USADOS POR LA DIRECCION DE COMUNICACIONES PARA REALIZAR COBERTURA EN TOMA DE POSE   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0427   Request Title ALQUILER DE VEHICULOS PARA SER USADOS POR LA DIRECCION DE COMUNICACIONES PARA REALIZAR COBERTURA EN TOMA DE POSE   Description ALQUILER DE VEHICULOS PARA SER USADOS POR LA DIRECCION DE COMUNICACIONES, PERSONAL DE PRENSA Y REDES SOCIALES A REALIZAR RECORRIDO CON EL DIRECTOR EJECUTIVO Y PARTICIPACION EN RUEDA DE PRENSA EN LA OTRA BANDA DE SANTIAGO PARA ANUNCIAR EL CIERRE   Business Operation Departamentos Varios   Reply Reference ALQUILER DE VEHICULOS PARA SER USADOS POR LA DIREC   Type of Contract ServicesDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 19,000.00 22,420.00         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 VEHICULO 2 DÍA 9,500 9,500 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00 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_30/7/2025_3_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2025_5_57 p.m..Pdf Download CUOTA A COMPROMISO.pdf CUOTA A COMPROMISO.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE VEHICULOS PARA SER USADOS POR LA DIRECCION DE COMUNICACIONES PARA REALIZAR COBERTURA EN TOMA DE POSE 22,420.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17538928721945GbRW 1 22,420.00  DOP Vencido Link