1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104534
Contract reference
ETED-2026-00953
Contract description:
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS
Type of Contract
Services
Contract Start:
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2026-0333
Request Title
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS
Description
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS
Business Operation
Gerencia de Transportación (GT)
Reply Reference
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCIO
Type of Contract
ServicesDominicana
Contract Value
267,972.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS, SOL. POR LA GERENCIA DE TRANSPORTACION, COM.GT-0640-2026 Y SOL SAP 10017720
Catalogue Items
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1
DO1.PCCNTR.2308769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,095.68
0.00
0.00
40,877.22
267,972.90
267,972.90
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 TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS
1
UD
267,972.9
227,095.68
227,095.68
0.00
0.00
18
40,877.22
267,972.90
267,972.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/6/2026_7_55 p.m..Pdf
Download
FORMULARIO CD 0333.pdf
FORMULARIO CD 0333.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,972.90
DOP
Budget Appropriation Value
267,972.90
DOP
Account
Value
Annual Availability
2.2.5.4.01
267,972.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE TRES 3 CAMIONETAS DOBLE CABINA TRACCION 4X4 Y TRANSMISION AUTOMATICA POR UN PERIODO DE 14 DIAS
267,972.90
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
600000006574
2026
267,972.90
DOP
Aprobado
FORMULARIO CD 0333.pdf