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.342295   Contract reference ADN-2019-00115   Contract description: ALQUILER GRÚA CANASTO POR 60 DÍA 8 HORAS DIARIAS.   Type of Contract Services   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0090   Request Title ALQUILER GRÚA CANASTO POR 60 DÍA 8 HORAS DIARIAS.   Description ALQUILER GRÚA CANASTO POR 60 DÍA 8 HORAS DIARIAS.   Business Operation Departamento de Compras   Reply Reference ALQUILER DE VEHICULO: GRUA   Type of Contract ServicesDominicana   Contract Value 814,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.715155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 124,200.00 0.00 900,000.00 814,200.00         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 VEHICULO 1 UD 900,000 690,000 690,000.00 0.00 18 124,200.00 0.00 900,000.00 814,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2019_03_14 p.m..Pdf Download certifiacion de cuotas a comprometer GRUAS.pdf certifiacion de cuotas a comprometer GRUAS.pdf Download certifiacion de cuotas a comprometer GRUAS.pdf certifiacion de cuotas a comprometer GRUAS.pdf Download Budget Setting   Back To Top 282D20E0F2DB19C3C7478CFB4249D4B87F30AFC78E021B86E8484E1B08C5B08D