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.277029   Contract reference ARLSS-2018-00644   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0154   Request Title SERVICIOS DE ALQUILER DE TRANSPORTE.   Description SERVICIOS DE ALQUILER DE TRANSPORTE.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference SERVICIOS DE ALQUILER DE TRANSPORTE._EXT   Type of Contract ServicesDominicana   Contract Value 246,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 0.00 0.00 350,000.00 246,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIOS DE ALQUILER DE TRANSPORTE. 1 UD 350,000 246,000 246,000.00 0.00 0.00 0.00 350,000.00 246,000.00 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 Servicios_23/11/2018_12_47 p.m..Pdf Download FON..ALQ.pdf FON..ALQ.pdf Download Budget Setting   Back To Top AA0D4A5D866F69DDC5A5A8536860A4E1BF73D552CB1A92D9F67930ED64523B7B