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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288723
Contract reference
AYUNTAMIENTO STGO-2018-00555
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AYUNTAMIENTO STGO-DAF-CM-2018-0191
Request Title
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA
Description
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA PARA USO DEL DEPARTAMENTO DE TRANSPORTACIÓN .
Business Operation
DIRECCIÓN DE TRANSPORTACIÓN
Reply Reference
COTIZACIÓN URBALUZ _EXT
Type of Contract
ServicesDominicana
Contract Value
181,260 Dominican Pesos
Conditions
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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
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,260.00
0.00
0.00
0.00
76,565.00
181,260.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA( POR DOS MESES) INCLUYE SEGURO
1
MES
76,565
181,260
181,260.00
0.00
0.00
0.00
153,130.00
181,260.00
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_21/12/2018_08_38 p.m..Pdf
Download
CUOTA715.pdf
CUOTA715.pdf
Download
Budget Setting
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