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.1119725   Contract reference INEFI-2026-00052   Contract description: SOLICITUD DE ALQUILER DE VEHICULO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 16:00:00 ((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 INEFI-DAF-CD-2026-0026   Request Title SOLICITUD DE ALQUILER DE VEHICULO (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE ALQUILER DE VEHICULO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation División de transportación   Reply Reference ERMB Auto Sur Rent A Car, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 130,780.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2237170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,831.25 0.00 19,949.63 0.00 110,831.25 130,780.88         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 TOYOTA HILUX O SIMILAR 15 DÍA 7,388.75 7,388.75 110,831.25 0.00 18 19,949.63 0.00 110,831.25 130,780.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ERMB Auto Sur Rent A Car SRL.pdf ERMB Auto Sur Rent A Car SRL.pdf Download ERMB Auto Sur Rent A Car SRL.pdf ERMB Auto Sur Rent A Car SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,780.88 DOP Budget Appropriation Value 130,780.88 DOP Account Value Annual Availability 2.2.5.4.01 130,780.88  DOP 130,780.88  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALQUILER DE VEHICULO (EXCLUSIVAMENTE PARA MIPYMES) 130,780.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783009584767Mrvod 1 130,780.88  DOP Aprobado Link