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.1044708   Contract reference CULTURA-2025-00405   Contract description: CULTURA-DAF-CD-2025-0098, CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHÍCULOS A REQUERIMIENTO, PARA DIVERSAS ACTIVIDADES DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CULTURA-DAF-CD-2025-0098   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHÍCULOS A REQUERIMIENTO, PARA DIVERSAS ACTIVIDADES DE ESTE MINISTERIO   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE VEHÍCULOS A REQUERIMIENTO, PARA DIVERSAS ACTIVIDADES DE ESTE MINISTERIO.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference VIRTUS CAR RENTAL_CD_2025_0098 MINC_EXT   Type of Contract ServicesDominicana   Contract Value 248,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA 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.2175755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,240.68 0.00 37,843.32 0.00 248,084.00 248,084.00         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 VEHÍCULOS A REQUERIMIENTO. 1 UD 248,084 210,240.68 210,240.68 0.00 18 37,843.32 0.00 248,084.00 248,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS 00405_CD0098.pdf ORDEN DE SERVICIOS 00405_CD0098.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 248,084.00 DOP Budget Appropriation Value 248,083.99 DOP Account Value Annual Availability 2.2.5.4.01 248,084.00  DOP 248,083.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763140562094LMtg0 3 0.01  DOP Vencido Link 2026 EG1769696522837iMaZJ 2 248,083.99  DOP Aprobado Link