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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321322
Contract reference
LMD-2019-00088
Contract description:
SERVICIO DE ALQUILER 2 CAMIONETAS DOBLE CABINA
Type of Contract
Services
Contract Start:
25/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 16:00:00
((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
LMD-UC-CD-2019-0071
Request Title
SERVICIO DE ALQUILER 2 CAMIONETAS DOBLE CABINA
Description
Alquiler de dos (02) camionetas doble cabinas, Gasoil Regular, mecánica 4x4, por un periodo de 15 días. Ver ficha técnica
Business Operation
TRANSPORTACION
Reply Reference
ALQUILER DE DOS CAMIONETAS DOBLE CABINA LMD_EXT
Type of Contract
ServicesDominicana
Contract Value
144,779.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,694.90
0.00
22,085.08
0.00
109,779.60
144,779.98
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 CAMIONETAS SEGÚN ESPECIFICACIONES TÉCNICAS
2
UD
54,889.8
61,347.45
122,694.90
0.00
18
22,085.08
0.00
109,779.60
144,779.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_09_02 p.m..Pdf
Download
Informe Final_25_04_2019_07_27 p.m..Pdf
Informe Final_25_04_2019_07_27 p.m..Pdf
Download
Budget Setting
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