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.322728
Contract reference
MAPRE-2019-00154
Contract description:
ALQUILER DE VEHIUCLOS PARA PROTOCOLO Y NUTRICION DE ESTA CASA DE GOBIERNO
Type of Contract
Services
Contract Start:
02/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 00:00:00
((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
MAPRE-UC-CD-2019-0045
Request Title
ALQUILER DE VEHIUCLOS PARA PROTOCOLO Y NUTRICION DE ESTA CASA DE GOBIERNO
Description
ALQUILER DE VEHIUCLOS PARA PROTOCOLO Y NUTRICION DE ESTA CASA DE GOBIERNO
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
EUROPCAR_EXT
Type of Contract
ServicesDominicana
Contract Value
109,271.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,602.70
0.00
16,668.49
0.00
109,271.19
109,271.19
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 VEHICULO A PROTOCOLO
1
UD
68,310.5
57,890.25
57,890.25
0.00
18
10,420.25
0.00
68,310.50
68,310.50
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO A NUTRICION
1
UD
40,960.69
34,712.45
34,712.45
0.00
18
6,248.24
0.00
40,960.69
40,960.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/05/2019_07_42 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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1F07DB6AD20F3F6B5B3FFAB6F6E9C5DBB44316AB3DF4A65FE37752D9F92B7CD2