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.1024679   Contract reference INEFI-2025-00233   Contract description: ALQUILER DE VEHICULO PARA EL TRASLADO DEL PERSONAL TECNICO DEL INEFI, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0105   Request Title ALQUILER DE VEHICULO PARA EL TRASLADO DEL PERSONAL TECNICO DEL INEFI, EXCLUSIVAMENTE PARA MIPYMES   Description ALQUILER DE VEHICULO PARA EL TRASLADO DEL PERSONAL TECNICO DEL INEFI, EXCLUSIVAMENTE PARA MIPYMES   Business Operation División de transportación   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 104,884.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2110164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,885.00 0.00 0.00 15,999.30 104,884.30 104,884.30         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 UN (1) VEHICULO PARA EL PERSONAL TECNICO DEL INEFI 10 DÍA 10,488.43 8,888.5 88,885.00 0.00 0.00 18 15,999.30 104,884.30 104,884.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0105- ERMB.pdf CD-0105- ERMB.pdf Download CD-0105- ERMB.pdf CD-0105- ERMB.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 104,884.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 104,884.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE VEHICULO PARA EL TRASLADO DEL PERSONAL TECNICO DEL INEFI, EXCLUSIVAMENTE PARA MIPYMES 104,884.30  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758565913873S31Bb 1 104,884.30  DOP Vencido Link