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.304211
Contract reference
PPS-2019-00151
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-2019-0083
Request Title
Servicio de alquiler de vehículo por 5 días para ser utilizado en las rutas de los CTC. Solicitante: Rosalia Luna
Description
Servicio de alquiler de vehículo por 5 días para ser utilizado en las rutas de los CTC. Solicitante: Rosalia Luna
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0083_EXT
Type of Contract
ServicesDominicana
Contract Value
25,275.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((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
Back To Top
1
DO1.PCCNTR.620505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,419.50
0.00
3,855.51
0.00
30,000.00
25,275.01
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
25101801 - Motocicletas
2.6.4.8.01
Alquiler de vehículo por 5 días
1
UD
30,000
21,419.5
21,419.50
0.00
18
3,855.51
0.00
30,000.00
25,275.01
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 Compras_29/01/2019_05_02 p.m..Pdf
Download
CC-0083.pdf
CC-0083.pdf
Download
Orden Eurocar 0083.pdf
Orden Eurocar 0083.pdf
Download
Budget Setting
Back To Top
E1CE5E68D2CAD1C561FF88C9921C3B44A22800B26EB4A2286EE6E451C1ACD42B