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.327448
Contract reference
MICM-2019-00372
Contract description:
Alquiler de un vehículo para viajar a la provincia Pedernales
Type of Contract
Services
Contract Start:
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 13:00:00
((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
MICM-UC-CD-2019-0237
Request Title
Alquiler de un vehículo para viajar a la provincia Pedernales
Description
Alquiler de un vehículo para viajar a la provincia Pedernales
Business Operation
Transportacion
Reply Reference
MICM-UC-CD-2019-0237_EXT
Type of Contract
ServicesDominicana
Contract Value
15,165.71 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista, Santo Domingo, Republica Dominicana, 2do Piso Tel.: (809) 567-7192 ● Fax (809) 686-1973 ● www.mic.gob.do
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.660321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,852.30
0.00
2,313.41
0.00
15,165.72
15,165.71
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 un vehículo del 01 al 03-04-2019
3
DÍA
5,055.24
4,284.1
12,852.30
0.00
18
2,313.41
0.00
15,165.72
15,165.71
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Fondos alquiler del 01 al 03.pdf
Fondos alquiler del 01 al 03.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/04/2019_04_21 p.m..Pdf
Download
Informe Final_01_04_2019_04_08 p.m.0237.Pdf
Informe Final_01_04_2019_04_08 p.m.0237.Pdf
Download
Budget Setting
Back To Top
F74F5009568433551FE2C51F46DC423F0FA9D35E6C6BE15515208704B1BB57C1