1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328201
Contract reference
MAPRE-2019-00190
Contract description:
ALQUILER DE VEHIUCLOS PARA USO DE LOS VICEMINISTERIO DE PRODUCCION Y DESARROLLO Y DE RELACIONES INTERINT. Y ONG
Type of Contract
Services
Contract Start:
22/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-2019-0056
Request Title
ALQUILER DE VEHIUCLOS PARA USO DE LOS VICEMINISTERIO DE PRODUCCION Y DESARROLLO Y DE RELACIONES INTERINT. Y ONG
Description
ALQUILER DE VEHIUCLOS PARA USO DE LOS VICEMINISTERIO DE PRODUCCION Y DESARROLLO Y DE RELACIONES INTERINT. Y ONG
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
LEASIN AUTOMOTRIZ DEL SUR_EXT
Type of Contract
ServicesDominicana
Contract Value
125,483.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
22/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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.693304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,341.90
0.00
19,141.54
0.00
125,483.44
125,483.44
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 ONG
1
UD
36,429.97
30,872.86
30,872.86
0.00
18
5,557.11
0.00
36,429.97
36,429.97
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE VEHICULO A PRODUC. Y DESARROLLO
1
UD
89,053.47
75,469.04
75,469.04
0.00
18
13,584.43
0.00
89,053.47
89,053.47
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_20/05/2019_01_30 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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F5F1814F8B72D06A3E061EEC37F957F8F330C5BCF15D2A39E304BAB3483361AF