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.1049246   Contract reference CULTURA-2025-00444   Contract description: CULTURA-DAF-CM-2025-0085.   Type of Contract Services   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0085   Request Title SERVICIO DE ALQUILER DE VEHÍCULOS PARA LA MOVILIZACIÓN DEL PERSONAL QUE SE TRASLADARÁ A LAS DIFERENTES ACTIVIDADES Y VISITAS DE INTERES, A NIVEL NACIONAL.   Description SERVICIO DE ALQUILER DE VEHÍCULOS PARA LA MOVILIZACIÓN DEL PERSONAL QUE SE TRASLADARÁ A LAS DIFERENTES ACTIVIDADES Y VISITAS DE INTERES, A NIVEL NACIONAL.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference VIRTUS CAR RENTAL_CM_2025_0085 MINC_EXT   Type of Contract ServicesDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 18:00:00 ((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.2196022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 849,600.00 778,800.00         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 SERVICIO DE ALQUILER DE 4 MINIBUSES EJECUTIVOS DE 12 PASAJEROS, POR 20 DÍAS. 1 UD 849,600 660,000 660,000.00 0.00 18 118,800.00 0.00 849,600.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_CM_2025_0085.pdf ACTA DE ADJUDICACIÓN_CM_2025_0085.pdf Download ORDEN DE SERVICIO 00444_VIRTUS_CM 2025 0085.pdf ORDEN DE SERVICIO 00444_VIRTUS_CM 2025 0085.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 849,600.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.5.4.01 849,600.00  DOP 0.01  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 EG1764684163929AuE4z 5 0.01  DOP Vencido Link 2026 EG1769696719700JV6gj 3 0.01  DOP Aprobado Link