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.328522
Contract reference
MICM-2019-00122
Contract description:
Alquiler de vehículo
Type of Contract
Services
Contract Start:
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2019 18:00:00
((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-2019-0077
Request Title
Alquiler de dos Vehículos del 12 al 13-02-2019, para movilizar personal del taller experiencia Mipymes
Description
Alquiler de dos Vehículos del 12 al 13-02-2019, para movilizar personal del taller experiencia Mipymes
Business Operation
Viceministerio Pymes
Reply Reference
MICM-UC-CD-2019-0077 _EXT
Type of Contract
ServicesDominicana
Contract Value
14,153.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,994.50
0.00
2,159.01
0.00
14,153.52
14,153.51
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 dos Vehiculos del 12 al 13-02-2019
2
UD
7,076.76
5,997.25
11,994.50
0.00
18
2,159.01
0.00
14,153.52
14,153.51
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_11/02/2019_06_50 p.m..Pdf
Download
Informe Final_00122.Pdf
Informe Final_00122.Pdf
Download
Fondos alquiler movilizar personal taller 00122.pdf
Fondos alquiler movilizar personal taller 00122.pdf
Download
Budget Setting
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60E1AED4FE84CBBD799D7381D8A743F4920D9D46B78D4F4613E204E1F12C9FA0