1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284954
Contract reference
MAPRE-2018-00749
Contract description:
RENOVACION ALQUILER DE VEH. SOLICITADO POR EL VM ADMINISTRATIVO
Type of Contract
Services
Contract Start:
14/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CM-2018-0113
Request Title
RENOVACION ALQUILER DE VEH. SOLICITADO POR EL VM ADMINISTRATIVO
Description
RENOVACION ALQUILER DE VEH. SOLICITADO POR EL VM ADMINISTRATIVO
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA EUROPCAR_EXT
Type of Contract
ServicesDominicana
Contract Value
265,407.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.595625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,921.79
0.00
40,485.92
0.00
266,000.00
265,407.71
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 ALQUILER VEHICULO
1
UD
266,000
224,921.79
224,921.79
0.00
18
40,485.92
0.00
266,000.00
265,407.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2018_07_42 p.m..Pdf
Download
CUOTA RENOV ALQUILER.pdf
CUOTA RENOV ALQUILER.pdf
Download
Budget Setting
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EBBDF4FED4087F789C2A7E24DFEAEA00DB3680EA861F6D9D2CA380B35F817E04