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.312827
Contract reference
INVI-2019-00111
Contract description:
ALQUILER DE MINIBUS PARA TRANSPORTAR AL DEPARTAMENTO DE PRENSA Y PROTOCOLO A DIFERENTES PROVINCIAS.
Type of Contract
Services
Contract Start:
01/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 15:00:00
((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
INVI-UC-CD-2019-0007
Request Title
ALQUILER DE MINIBUS PARA TRANSPORTAR AL DEPARTAMENTO DE PRENSA Y PROTOCOLO A DIFERENTES PROVINCIAS.
Description
Business Operation
Sub-Dirección Administrativa
Reply Reference
Granaries Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
122,130 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.659601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,500.00
0.00
18,630.00
0.00
123,000.00
122,130.00
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
Vehículos de servicios de transporte
3
UD
41,000
34,500
103,500.00
0.00
18
18,630.00
0.00
123,000.00
122,130.00
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_01/04/2019_02_09 p.m..Pdf
Download
CF-011-2019.pdf
CF-011-2019.pdf
Download
Budget Setting
Back To Top
0BDABCDE33C1202A2690373A18E8233E4D6E61FE82D1FF0635BD1A47BEE855A1