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.301514
Contract reference
PPS-2019-00035
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2019-0020
Request Title
Servicio de alquiler de minibus por 20 días para ser utilizado en la rutas de los CTC. Solicitante: Rosalia Luna
Description
Servicio de alquiler de minibus por 20 días para ser utilizado en la rutas de los CTC. Solicitante: Rosalia Luna
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0020_EXT
Type of Contract
ServicesDominicana
Contract Value
128,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D 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.609608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,500.00
0.00
19,530.00
0.00
120,000.00
128,030.00
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
78111809 - Leasing de veh
(...)
78111809 - Leasing de vehículos sedán, cupé o camioneta
2.2.5.4.01
Alquiler de minibus de 10 pasajeros por 20 días
1
UD
120,000
108,500
108,500.00
0.00
18
19,530.00
0.00
120,000.00
128,030.00
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 Compras_08/01/2019_04_49 p.m..Pdf
Download
CC-0020.pdf
CC-0020.pdf
Download
Orden Nelly 0020.pdf
Orden Nelly 0020.pdf
Download
Budget Setting
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