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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330750
Contract reference
MAPRE-2019-00210
Contract description:
ALQUILER DE VEHICULO AL VM GOB. SOCIEDAD POR REPARACION DE SU VEHICULO
Type of Contract
Services
Contract Start:
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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-2019-0065
Request Title
ALQUILER DE VEHICULO AL VM GOB. SOCIEDAD POR REPARACION DE SU VEHICULO
Description
ALQUILER DE VEHICULO AL VM GOB. SOCIEDAD POR REPARACION DE SU VEHICULO
Business Operation
VICEMINISTERIO GOBIERNO SOCIEDAD
Reply Reference
EUROPCAR_EXT
Type of Contract
ServicesDominicana
Contract Value
121,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,955.93
0.00
18,532.07
0.00
121,000.00
121,488.00
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 VEHICULO
1
UD
121,000
102,955.93
102,955.93
0.00
18
18,532.07
0.00
121,000.00
121,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_04_06 p.m..Pdf
Download
Budget Setting
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3E642316152BD32BB8807F3899D439708532EDFB973E57450427B515D8693842