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.1036309   Contract reference MIDE-2025-00351   Contract description: Servicio alquiler de vehículo   Type of Contract Services   Contract Start: 17/11/2025 10:00:00 ((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 MIDE-DAF-CD-2025-0136   Request Title Servicio alquiler de vehículo   Description Servicio alquiler de vehículo   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference RM Motors, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado para el transporte del coordinador del Atlantic Center, durante la visita oficial a este país desde el 19 al 24 de septiembre del año en curso. Catalogue Items   Back To Top     1   DO1.PCCNTR.2139203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 8,352.00 0.00 46,400.00 54,752.00         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 Renta de vehiculo VIP, confortable desde el 20 al 25 de septiembre 2025 1 UD 46,400 46,400 46,400.00 0.00 18 8,352.00 0.00 46,400.00 54,752.00 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_19/9/2025_1_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_2_14 p.m..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 54,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 54,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,752.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758288158178wOiZV 1 54,752.00  DOP Vencido Link