1. General Information
|
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.330067
Contract reference
MICM-2019-00470
Contract description:
Alquiler de vehículo
Type of Contract
Services
Contract Start:
28/05/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 11:00:00
((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-2019-0320
Request Title
Alquiler de vehículo para ser utilizado el 04 de mayo 2019 (La Vega)
Description
Alquiler de vehículo para ser utilizado el 04 de mayo 2019 (La Vega)
Business Operation
Transportacion
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
5,074 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2019 11:00:00
((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 documentos anexos
Catalogue Items
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1
DO1.PCCNTR.682834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,300.00
0.00
774.00
0.00
5,200.00
5,074.00
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 vehiculo para ser utilizado el 4 de mayo 2019 (La Vega)
1
UD
5,200
4,300
4,300.00
0.00
18
774.00
0.00
5,200.00
5,074.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Xerox Scan_03052019094320.PDF
Xerox Scan_03052019094320.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_06/05/2019_06_42 p.m..Pdf
Download
Informe Final_00470.Pdf
Informe Final_00470.Pdf
Download
Budget Setting
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6917049C35A4CC70AE5AFC9B9C4ABA6EEA68F821F968E0E5ED61AFC6E8D481C7