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.370219
Contract reference
CERTV-2019-00222
Contract description:
alquiler de minibus de 12 pasajeros
Type of Contract
Services
Contract Start:
16/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 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
CERTV-UC-CD-2019-0190
Request Title
ALQUILER DE MINIBUS DE 12 PASAJEROS
Description
ALQUILER DE MINIBUS DE 12 PASAJEROS POR 5 DIAS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ALQUILER DE UN MINIBUS DE 12 PASAJEROS _EXT
Type of Contract
ServicesDominicana
Contract Value
41,147.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,871.00
0.00
6,276.78
0.00
42,000.00
41,147.78
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
25101501 - Minibuses
2.6.4.1.01
ALQUILER DE UN MINIBUS DE 12 PASAJEROS POR 5 DIAS PARA EL PERSONAL DE PRODUCCION QUE VIAJARA A SAN JUAN DE LA MAGUANA A CUBRIR LA SERIE DEL CARIBE DE BEISBOL JUVENIL SAN JUAN 2019
1
UD
42,000
34,871
34,871.00
0.00
18
6,276.78
0.00
42,000.00
41,147.78
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_25/06/2019_07_51 p.m..Pdf
Download
ORDEN MINIBUS.pdf
ORDEN MINIBUS.pdf
Download
CERT MINIBUS.pdf
CERT MINIBUS.pdf
Download
Budget Setting
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