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.1114906   Contract reference MMUJER-2026-00095   Contract description: Servicio de alquiler de vehículos para uso de actividades diarias del Ministerio de la Mujer, dirigido a Mipymes.   Type of Contract Services   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2027 10:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2026-0043   Request Title Servicio de alquiler de vehículos para uso de actividades diarias del Ministerio de la Mujer, dirigido a Mipymes.   Description Servicio de alquiler de vehículos para uso de actividades diarias del Ministerio de la Mujer, dirigido a Mipymes.   Business Operation Departamento de Transportacion   Reply Reference Oferta economica MMUJER-DAF-CM-2026-0043_EXT   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2324501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,999,993.80 1,700,000.00         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 unidades vehicular (6) jeepetas Suv por un periodo de (105) días cada una (Según ficha técnica) 1 UD 1,999,993.8 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,999,993.80 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/6/2026_11_58 p.m..Pdf Download Adjudicacion CM-43.pdf Adjudicacion CM-43.pdf Download Cuota.pdf Cuota.pdf Download Orden servicios CM-43.pdf Orden servicios CM-43.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 1,700,000.00 DOP Budget Appropriation Value 1,700,000.00 DOP Account Value Annual Availability 2.2.5.4.01 1,700,000.00  DOP 1,700,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de la orden 1,700,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17827773514430q8P0 1 1,700,000.00  DOP Aprobado Link