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.330742   Contract reference COMEDORES ECONOMICOS-2019-00106   Contract description: SERVICIO DE ALQUILER DE VEHÍCULOS   Type of Contract Services   Contract Start: 29/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 17:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2019-0009   Request Title SERVICIO DE ALQUILER DE VEHÍCULOS   Description SERVICIO DE ALQUILER DE VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE ALQUILER DE VEHÍCULOS_EXT   Type of Contract ServicesDominicana   Contract Value 3,980,000.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,372,881.95 0.00 607,118.75 0.00 3,988,000.00 3,980,000.70         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 SERVICIO DE ALQUILER DE VEHÍCULOS 1 UD 3,988,000 3,372,881.95 3,372,881.95 0.00 18 607,118.75 0.00 3,988,000.00 3,980,000.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Comproniso ozavi.PDF Comproniso ozavi.PDF Download Adjudicacion Alquiler de Vehiculos.PDF Adjudicacion Alquiler de Vehiculos.PDF Download CONTRATO OZAVI ALQUILER VEHICULOS.pdf CONTRATO OZAVI ALQUILER VEHICULOS.pdf Download Budget Setting   Back To Top 10EF6D2F6A34E2A4E123DC88316E87DE9E27715BEDA25347B9D806122FC429AC