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.300825   Contract reference MAPRE-2019-00019   Contract description: ALQUILERES DE VEHICULOS PARA PROTOCOLO   Type of Contract Services   Contract Start: 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2019-0010   Request Title ALQUILERES DE VEHICULOS PARA PROTOCOLO   Description ALQUILERES DE VEHICULOS PARA PROTOCOLO   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference OFERTA EUROPCAR_EXT   Type of Contract ServicesDominicana   Contract Value 66,197.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,099.78 0.00 10,097.96 0.00 66,227.73 66,197.74         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 VEHICULO 1 UD 23,460.94 19,856.73 19,856.73 0.00 18 3,574.21 0.00 23,460.94 23,430.94         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE VEHICULO 1 UD 22,023.61 18,664.08 18,664.08 0.00 18 3,359.53 0.00 22,023.61 22,023.61         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE VEHICULO 1 UD 20,743.18 17,578.97 17,578.97 0.00 18 3,164.21 0.00 20,743.18 20,743.18 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_18/02/2019_02_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top E492A9FB887E8C7469493B47CEE37C1F6095146FA648D6D90200F16C06AC9047