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.304053   Contract reference ASDE-2019-00096   Contract description:   Type of Contract Services   Contract Start: 01/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0030   Request Title SERVICIO DE ALQUILER DE AUTOBUSES UTILIZADOS EN LA CELEBRACIÓN DEL CARNAVAL STO. DOM. ESTE 2019   Description SERVICIO DE ALQUILER DE AUTOBUSES UTILIZADOS EN LA CELEBRACIÓN DEL CARNAVAL STO. DOM. ESTE 2019   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference Transporte Premium NGTE, SRL SERVICIO DE ALQUILER   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 AUTOBUSES DE 60 PASAJEROS 50 UD 4,500 4,500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 AUTOBUSES DE 30 PASAJEROS 50 UD 4,500 4,500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 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 Servicios_01/03/2019_07_22 p.m..Pdf Download CERTIFICACION DE FONDOS (68).pdf CERTIFICACION DE FONDOS (68).pdf Download Budget Setting   Back To Top CA45B95E9A451987544EE8A8B31ADBA9FE0BD582331D94132A78FF6B7F9BE021