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.312829   Contract reference INVI-2019-00112   Contract description: ALQUILER DE MINIBUS PARA TRANSPORTAR EMPLEADOS DE LA INSTITUCIÓN   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? YesOnly 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-2019-0038   Request Title ALQUILER DE MINIBUS PARA TRANSPORTAR EMPLEADOS DE LA INSTITUCIÓN   Description ALQUILER DE MINIBUS PARA TRANSPORTAR EMPLEADOS DE LA INSTITUCIÓN   Business Operation Sub-Dirección Administrativa   Reply Reference Granaries Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 133,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 10:00:00 ((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.659602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 20,430.00 0.00 137,000.00 133,930.00         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 ALQUILER DE MINIBUS 1 UD 137,000 113,500 113,500.00 0.00 18 20,430.00 0.00 137,000.00 133,930.00 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_22 p.m..Pdf Download CF-049-2019.pdf CF-049-2019.pdf Download Budget Setting   Back To Top CB5FC8A9A42BEA937713836608A043CA622793DFA035B85CC5469B044E186BD4