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.1131141   Contract reference MINJUS-2026-00077   Contract description: Alquiler de vehículo   Type of Contract Services   Contract Start: 30 days ago (11/08/2026 00:00:00(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 MINJUS-DAF-CD-2026-0044   Request Title Alquiler de vehículo   Description Alquiler de vehículo   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0044_EXT   Type of Contract ServicesDominicana   Contract Value 268,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (11/08/2026 00:00:00(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 Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.65 0.00 40,881.36 0.00 268,000.00 268,000.01         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 vehículo confortable, de 5 pasajeros, por demanda, según requerimientos institucionales, hasta agotar el monto máximo contratado. El oferente deberá indicar tarifa por día. 1 UD 268,000 227,118.65 227,118.65 0.00 18 40,881.36 0.00 268,000.00 268,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta simple de adjudicacion PDF (1).pdf 6. Acta simple de adjudicacion PDF (1).pdf Download Orden de Compras Lanny.pdf Orden de Compras Lanny.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 268,000.01 DOP Budget Appropriation Value 268,000.01 DOP Account Value Annual Availability 2.2.5.4.01 268,000.01  DOP 268,000.01  DOP View Payment Calendar ID Description Value Month Year 1   Alquiler de vehículo 268,000.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786379627651VWaRf 1 268,000.01  DOP Aprobado Link