1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139157
Contract reference
CULTURA-2026-00241
Contract description:
ALQUILER DE VEHÍCULOS PARA FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026.
Type of Contract
Services
Contract Start:
13 days ago
(28/08/2026 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?
Yes
Only 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
CULTURA-DAF-CM-2026-0053
Request Title
SERVICIO DE ALQUILER DE VEHÍCULOS PARA SER UTILIZADOS EN EL MARCO DE LA XXVIII FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026
Description
SERVICIO DE ALQUILER DE VEHÍCULOS PARA SER UTILIZADOS EN EL MARCO DE LA XXVIII FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026.
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
OFERTA ISFAR GROUP S.R.L CULTURA-DAF-CM-2026-0053
Type of Contract
ServicesDominicana
Contract Value
899,998.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days left
(21/09/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days left
(06/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA, AV. PRESIDENTE VICINI BORGOS, ESQ. AV. GEORGE WASHINGTONG.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2368147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.01
0.00
137,287.98
0.00
1,071,000.00
899,998.99
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 2 Jeeppetas sencillas, por 16 días.
2
UD
112,000
62,315.2
124,630.40
0.00
18
22,433.47
0.00
224,000.00
147,063.87
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 1 jeepeta ejecutiva por 15 días.
1
UD
370,000
284,494.49
284,494.49
0.00
18
51,209.01
0.00
370,000.00
335,703.50
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 3 minibus ejecutivo de 12 pasajeros por 15 días.
3
UD
159,000
117,862.04
353,586.12
0.00
18
63,645.50
0.00
477,000.00
417,231.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS CM 0053.pdf
ORDEN DE SERVICIOS CM 0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,998.99
DOP
Budget Appropriation Value
899,998.99
DOP
Account
Value
Annual Availability
2.2.5.4.01
899,998.99
DOP
899,998.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE VEHÍCULOS PARA FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026.
899,998.99
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787750397124c0Bsy
1
899,998.99
DOP
Aprobado
Link