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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328950
Contract reference
ASDO-2019-00086
Contract description:
Sol. de Alquiler de Guagua
Type of Contract
Services
Contract Start:
23/05/2019 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-UC-CD-2019-0050
Request Title
Sol. de Alquiler de Guagua
Description
Sol. de Alquiler de Guagua
Business Operation
Ensanche Altagracia
Reply Reference
Sol. de Alquiler de Autobus._EXT
Type of Contract
ServicesDominicana
Contract Value
28,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/05/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizada para transportar a familiares y amigos del Sr. Ramón Matías Vasquez a la provincia de Valverde Mao por motivo al novenario que se le realizará a su hermano, según com. anexa.
Catalogue Items
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1
DO1.PCCNTR.695646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,200.00
0.00
0.00
0.00
20,800.00
28,200.00
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 Guagua
1
UD
20,800
28,200
28,200.00
0.00
0
0.00
0.00
20,800.00
28,200.00
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 Servicios_23/05/2019_09_07 p.m..Pdf
Download
orden.PDF
orden.PDF
Download
GUAGUAS0001.pdf
GUAGUAS0001.pdf
Download
orden.PDF
orden.PDF
Download
Budget Setting
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ACC71BF8D9656FE57581A207DEDF38AB3F6A327C49DD01D98ADB5473FEC13719