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.310324
Contract reference
INABIE-2019-00136
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2019-0003
Request Title
Servicio de alquiler de Camionetas y servicio de traslado en Autobuses
Description
Servicio de alquiler de Camionetas y servicio de traslado en Autobuses, para los procesos de Licitaciones Publica Nacional (textiles, zapatos, media, poloshirts y JEE).
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
Leonardo Tours_EXT
Type of Contract
ServicesDominicana
Contract Value
553,797.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.636438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
469,320.00
0.00
84,477.60
0.00
507,600.00
553,797.60
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
15
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIO DE ALQUILER DE CAMIONETA DOBLE CABINA
4
UD
126,900
117,330
469,320.00
0.00
18
84,477.60
0.00
507,600.00
553,797.60
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_26/02/2019_07_38 p.m..Pdf
Download
Apropiacion Presupuestaria alquiler.pdf
Apropiacion Presupuestaria alquiler.pdf
Download
Budget Setting
Back To Top
F7F559932B2768B07D379F6A5B8F29ADE667E9DB34F042F541D0B10336C0E982