1. General Information
|
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.334478
Contract reference
ASDE-2019-00316
Contract description:
SOLICITUD DE ALQUILER DE AUTOBUSES
Type of Contract
Services
Contract Start:
07/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 12:00:00
((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
ASDE-UC-CD-2019-0224
Request Title
SOLICITUD DE ALQUILER DE AUTOBUSES
Description
SOLICITUD DE ALQUILER DE AUTOBUSES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Transporte Premium NGTE, SRL SOLICITUD DE ALQUILE
Type of Contract
ServicesDominicana
Contract Value
76,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.705315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,500.00
0.00
0.00
0.00
76,500.00
76,500.00
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 AUTOBUSES
17
UD
4,500
4,500
76,500.00
0.00
0.00
0.00
76,500.00
76,500.00
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_07/06/2019_02_45 p.m..Pdf
Download
2019_06_07_10_43_19.pdf
2019_06_07_10_43_19.pdf
Download
2019_06_07_10_43_19.pdf
2019_06_07_10_43_19.pdf
Download
Budget Setting
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B76982B3DD3F427B7F4FC318B876D66409CCEEB18967DFCFBF39A6017CBD4C04