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.327406   Contract reference MICM-2019-00472   Contract description: Alquiler de un vehículo para a viajar Santiago   Type of Contract Services   Contract Start: 20/05/2019 11:00:00 ((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? YesOnly Award Notice   Contract State Accepted   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-2019-0327   Request Title Alquiler de un vehículo para viajar Santiago   Description Alquiler de un vehículo para viajar Santiago   Business Operation Transportacion   Reply Reference MICM-UC-CD-2019-0327_EXT   Type of Contract ServicesDominicana   Contract Value 4,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 11:00:00 ((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.682936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 0.00 0.00 5,133.00 4,350.00         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 un vehículo para el día 06-05-2019 1 DÍA 5,133 4,350 4,350.00 0.00 0.00 0.00 5,133.00 4,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_03052019161449.PDF Xerox Scan_03052019161449.PDF Download Orden de Servicios_03_05_2019_10_15 p.m..pdf Orden de Servicios_03_05_2019_10_15 p.m..pdf Download Informe Final_03_05_2019_10_05 p.m. (1)00472.pdf Informe Final_03_05_2019_10_05 p.m. (1)00472.pdf Download Budget Setting   Back To Top 250AE1E44EB685AD71AF440ACF0A23C4DCA45387107A02D30CCE22CAEDD88892