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.1004808   Contract reference VPRD-2025-00100   Contract description: Contratación de servicio de alquiler de vehiculos para personal administrativo y escolta de la Vicepresidencia.   Type of Contract Services   Contract Start: 15/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0069   Request Title Contratación de servicio de alquiler de vehiculos para personal administrativo y escolta de la Vicepresidencia.   Description Contratación de servicio de alquiler de vehiculos para personal administrativo y escolta de la Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2025-0069_EXT   Type of Contract ServicesDominicana   Contract Value 248,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,170.00 0.00 37,830.60 0.00 248,000.00 248,000.60         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 vehículos 1 UD 248,000 210,170 210,170.00 0.00 18 37,830.60 0.00 248,000.00 248,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 69.pdf Acta de adjudicacion 69.pdf Download VPRD-DAF-CD-2025-0069 Cuota No.1221.pdf VPRD-DAF-CD-2025-0069 Cuota No.1221.pdf Download Orden de servicios Rentaord 69-4.pdf Orden de servicios Rentaord 69-4.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 248,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 248,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 248,000.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755023650193bifSG 1 248,000.60  DOP Vencido Link