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.1099715
Contract reference
DGDC-2026-00050
Contract description:
Servicio de alquiler de vehículos para apoyo logístico y operativo.
Type of Contract
Services
Contract Start:
25/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
DGDC-MAE-PEEN-2026-0001
Request Title
Servicio de alquiler de vehículos para apoyo logístico y operativo, por Lote
Description
Servicio de alquiler de vehículos para apoyo logístico y operativo, por Lote
Business Operation
DGDC
Reply Reference
Servicio de alquiler de vehículos para apoyo logís
Type of Contract
ServicesDominicana
Contract Value
990,067.15 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.2293205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
839,039.96
0.00
151,027.19
0.00
1,000,000.00
990,067.15
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
Camioneta doble cabina 4x4 (vehículo-mes)
3
UD
178,000
150,847.45
452,542.35
0.00
18
81,457.62
0.00
534,000.00
533,999.97
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Jeepeta / SUV 4x4 (vehículo-mes)
2
UD
145,000
122,881.35
245,762.70
0.00
18
44,237.29
0.00
290,000.00
289,999.99
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Camión de carga (vehículo-mes)
1
UD
176,000
140,734.91
140,734.91
0.00
18
25,332.28
0.00
176,000.00
166,067.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION-1.pdf
ADJUDICACION-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2026_9_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2026_9_26 p.m..Pdf
Download
cuota .pdf
cuota .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
990,067.15
DOP
Budget Appropriation Value
990,067.15
DOP
Account
Value
Annual Availability
2.2.5.4.01
990,067.15
DOP
990,067.15
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de alquiler de vehículos para apoyo logístico y operativo, por Lote
990,067.15
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG 1778693123335dRD0p
1
990,067.15
DOP
Aprobado
cuota .pdf