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.343492
Contract reference
CESAC-2019-00069
Contract description:
Renta de dos (2) camioneta.
Type of Contract
Services
Contract Start:
01/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 17:00:00
((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
CESAC-UC-CD-2019-0014
Request Title
Subdireccion de Transportacion
Description
Renta de camioneta.
Business Operation
Subdirección de transportación
Reply Reference
101844388_EXT
Type of Contract
ServicesDominicana
Contract Value
96,288 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado en un recorrido por la zona norte de la frontera Dominico-Haitiana como parte del desarrollo de la asignatura tactica que lleva acabo el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.719607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,600.00
0.00
14,688.00
0.00
96,288.00
96,288.00
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
Renta de dos (2) camioneta doble cabina 4 x 4
5
DÍA
19,257.6
16,320
81,600.00
0.00
18
14,688.00
0.00
96,288.00
96,288.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE CAMIONETA.pdf
CUOTA DE CAMIONETA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/07/2019_01_47 p.m..Pdf
Download
adjudicacion .pdf
adjudicacion .pdf
Download
Budget Setting
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