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.1123702   Contract reference CERTV-2026-00115   Contract description: Contratación de Servicios de Alquiler de vehículo para uso de esta CERTV. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 13 days ago (22/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CERTV-DAF-CD-2026-0046   Request Title Contratación de Servicios de Alquiler de vehículo para uso de esta CERTV. Dirigido a MiPymes.   Description Contratación de Servicios de Alquiler de vehículo para uso de esta CERTV. Dirigido a MiPymes.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Ozavi Rent Car, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (22/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2341562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,457.63 0.00 26,542.37 0.00 175,000.00 174,000.00         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 vehiculo segun ficha tecnica 1 UD 175,000 147,457.63 147,457.63 0.00 18 26,542.37 0.00 175,000.00 174,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-0046.pdf acta de adjudicacion cd-0046.pdf Download Contract Technical Document Mappings Orden de Servicio_21/7/2026_6_37 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN OZAVI.pdf ORDEN OZAVI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,000.00 DOP Budget Appropriation Value 174,000.00 DOP Account Value Annual Availability 2.2.5.4.01 174,000.00  DOP 174,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 174,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784659668101dw9B9 1 174,000.00  DOP Aprobado Link