1. General Information
|
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.300555
Contract reference
SDS-2019-00016
Contract description:
ALQUILER DE VEHÍCULOS
Type of Contract
Goods
Contract Start:
15/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2019 08:00:00
((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
SDS-UC-CD-2019-0002
Request Title
ALQUILER DE VEHICULOS
Description
ALQUILER DE VEHICULOS
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ALQUILER DE VEHICULOS _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
136,834.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.628224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,961.22
0.00
20,873.02
0.00
124,918.45
136,834.24
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
JEEPETA HIUNDAY CANTUS 2019
16
UD
4,027.18
4,044
64,704.00
0.00
18
11,646.72
0.00
64,434.88
76,350.72
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
AUTOMOVIL KIA RIO 2018
21
UD
2,880.17
2,440.82
51,257.22
0.00
18
9,226.30
0.00
60,483.57
60,483.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-DC-2019-0002 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
SDS-UC-DC-2019-0002 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_14/02/2019_09_29 p.m..Pdf
Download
Budget Setting
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57BF8F8749C79D506F1DBAF9F467815310803469775FC3087A08897A6BDB7496