1. General Information
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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.285940
Contract reference
PROCURADURIA-2018-01461
Contract description:
SERVICIO DE ALQUILER DE UNA AMBULANCIA PARA LA ACTIVIDAD DE INSTEGRACION Y COMUNICACIÓN S/REQ. 018-8467
Type of Contract
Services
Contract Start:
13/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 17:10:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0655
Request Title
SERVICIO DE ALQUILER DE UNA AMBULANCIA PARA LA ACTIVIDAD DE INSTEGRACION Y COMUNICACIÓN S/REQ. 018-8467
Description
SERVICIO DE ALQUILER DE UNA AMBULANCIA PARA LA ACTIVIDAD DE INSTEGRACION Y COMUNICACIÓN S/REQ. 018-8467
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
Promed Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,050.00
0.00
0.00
0.00
22,000.00
20,050.00
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
25101703 - Ambulancias
2.6.4.1.01
SERV. ALQUILER DE AMBULANCIA
1
UD
22,000
20,050
20,050.00
0.00
0.00
0.00
22,000.00
20,050.00
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 Servicios_13/12/2018_08_40 p.m..Pdf
Download
CERTIFICACION DE FONDOS 655.pdf
CERTIFICACION DE FONDOS 655.pdf
Download
Budget Setting
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2FB3836703801812B0DF8647AA6D2ABE198F0E3D87A721C6F606C16B5767D373