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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152315
Contract reference
DIGECOOM-2016-00076
Contract description:
Type of Contract
Services
Contract Start:
21/11/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2016 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
DIGECOOM-UC-CD-2016-0045
Request Title
SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUCIONAL
Description
SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUC
Type of Contract
ServicesDominicana
Contract Value
81,526.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/11/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2016 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.173002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,090.00
0.00
12,436.20
0.00
69,090.00
81,526.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 HEHICULO TIPO SEDAN PLACA A660538 FACT.0427
1
UD
32,900
32,900
32,900.00
0.00
18
5,922.00
0.00
32,900.00
38,822.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE HEHICULO TIPO SEDAN PLACA A660538 FACT.0427
1
UD
36,190
36,190
36,190.00
0.00
18
6,514.20
0.00
36,190.00
42,704.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2016_04_32 p.m..Pdf
Download
Budget Setting
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2367CADFD216D595CA469948B45E17B6423324B961D0224F7170132C44FDDC80_new