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.314012
Contract reference
MICM-2019-00050
Contract description:
alquiler de vehiculo
Type of Contract
Services
Contract Start:
03/04/2019 21:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2019 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0034
Request Title
alquiler de vehículo desde el 25 al 26 de enero 2019
Description
alquiler de vehículo desde el 25 al 26 de enero 2019
Business Operation
Comercio interno
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
10,110.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2019 21:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2019 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 esquina leopoldo navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
Back To Top
1
DO1.PCCNTR.618834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,568.22
0.00
1,542.28
0.00
10,200.00
10,110.50
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 vehículo desde el 25 al 26 de enero 2019
1
UD
10,200
8,568.22
8,568.22
0.00
18
1,542.28
0.00
10,200.00
10,110.50
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_25/01/2019_08_50 p.m..Pdf
Download
alquier 123.PDF
alquier 123.PDF
Download
Budget Setting
Back To Top
B3C67D20B838B6FBE5E10266FA4E55A81A25428510040F8202CDC5950208734C