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.327662   Contract reference MICM-2018-01770   Contract description: Alquiler de vehiculo   Type of Contract Services   Contract Start: 20/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2018-0962   Request Title Alquiler de un vehículo para realizar encuesta nacional de población adulta oficio No.1771   Description Alquiler de un vehículo para realizar encuesta nacional de población adulta oficio No.1771   Business Operation Transportacion   Reply Reference MICM-UC-CD-2018-0962_EXT   Type of Contract ServicesDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.606201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 36,580.00 36,580.00         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 Alquiler de un vehículo del 02 al 06-01-2019 5 DÍA 7,316 6,200 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00 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_31/12/2018_03_41 p.m..Pdf Download Fondos alquiler de vehiculo GEM01770.pdf Fondos alquiler de vehiculo GEM01770.pdf Download Informe Final_31_12_2018_03_29 p.m.01770.Pdf Informe Final_31_12_2018_03_29 p.m.01770.Pdf Download Budget Setting   Back To Top 52FCC13BBB2A86A0472A5D7241714300DC1378B011143C25C281D792F203C7B4