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.156221   Contract reference DIGECOOM-2016-00113   Contract description:   Type of Contract Services   Contract Start: 16/12/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2016 15:10:00 ((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 DIGECOOM-UC-CD-2016-0075   Request Title SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUCIONAL   Description SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUC   Type of Contract ServicesDominicana   Contract Value 40,539.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/12/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2016 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.187302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,210.00 0.00 5,329.80 0.00 84,000.00 40,539.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 TIPO JEEPETA PLACA X282474 FACT.0452 1 UD 42,000 14,805 14,805.00 0.00 18 2,664.90 0.00 42,000.00 17,469.90         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE VEHICULO TIPO JEEPETA PLACA X282475 FACT.0446 1 UD 35,000 14,805 14,805.00 0.00 18 2,664.90 0.00 35,000.00 17,469.90         3 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 COMBUSTIBLE 1 UD 7,000 5,600 5,600.00 0.00 0.00 0.00 7,000.00 5,600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2016_05_59 p.m..Pdf Download Budget Setting   Back To Top 8EC83991BAE0CE8A641B057730C64477541FA8B1ECBEB67C9FE0B10704E91E57_new