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.332301   Contract reference MICM-2019-00443   Contract description: Alquiler de vehiculo   Type of Contract Services   Contract Start: 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 18:00:00 ((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 MICM-UC-CD-2019-0301   Request Title Alquiler de vehículo por diez días a partir del 26 de abril 2019   Description Alquiler de vehículo por diez días a partir del 26 de abril 2019   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 60,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.678020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 52,000.00 60,888.00         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 vehículo por diez días a partir del 26 de abril 2019 10 UD 5,200 5,160 51,600.00 0.00 18 9,288.00 0.00 52,000.00 60,888.00 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_26/04/2019_12_09 p.m..Pdf Download Xerox Scan_26042019104536.PDF Xerox Scan_26042019104536.PDF Download Informe Final_03_06_2019_02_29 p.m..Pdf Informe Final_03_06_2019_02_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_03/06/2019_06_03 p.m..Pdf Download Budget Setting   Back To Top 9339D67BEAF7FDEEA2C1236AB285EABDFDEE762E31E813D9CAB7795954EA70D8