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.1135056   Contract reference EDEESTE-2026-00355   Contract description: SERVICIO DE RENTA DE DIECIOCHO (18) VEHÍCULOS PARA USO OPERATIVO DE EDEESTE   Type of Contract Services   Contract Start: 19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 EDEESTE-DAF-CM-2026-0056   Request Title SERVICIO DE RENTA DE DIECIOCHO (18) VEHÍCULOS PARA USO OPERATIVO DE EDEESTE   Description SERVICIO DE RENTA DE DIECIOCHO (18) VEHÍCULOS PARA USO OPERATIVO DE EDEESTE   Business Operation Transportacion   Reply Reference Andel Star, INC_EXT   Type of Contract ServicesDominicana   Contract Value 1,974,555.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 10:00:00 ((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. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2357189 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,673,352.00 0.00 301,203.36 0.00 1,999,800.00 1,974,555.36         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 RENTA DE DIECIOCHO (18) VEHÍCULOS PARA USO OPERATIVO DE EDEESTE: CARROS TIPO SEDAN O COMPACTO 1 UD 1,999,800 1,673,352 1,673,352.00 0.00 18 301,203.36 0.00 1,999,800.00 1,974,555.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de de servicio.pdf orden de de servicio.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 1,974,555.36 DOP Budget Appropriation Value 1,974,555.36 DOP Account Value Annual Availability 2.2.5.4.01 1,974,555.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,974,555.36  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,974,555.36  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2026-0056 ANDEL STAR.pdf