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.1016840   Contract reference INDRHI-2025-00685   Contract description: :SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA , PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE , ( LA ALTAGRACIA )   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0543   Request Title SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA , PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE , ( LA ALTAGRACIA )   Description SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA, PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE, (ALTAGRACIA)   Business Operation DIRECCION JURICA   Reply Reference SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO PO   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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   Back To Top     1   DO1.PCCNTR.2130751 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 VEHICULO 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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/9/2025_3_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/9/2025_7_20 p.m..Pdf Download EG1757432805555uf6DT.pdf EG1757432805555uf6DT.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 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   :SERVICIO DE ALQUILER DE VEHICULO PARA SER USADO POR LA DIRECCION JURIDICA , PARA VIAJAR A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE , ( LA ALTAGRACIA ) 11,210.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757432805555uf6DT 1 11,210.00  DOP Vencido Link