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.348428   Contract reference MAPRE-2019-00394   Contract description: ALQUILER VEH. NUTRICION,, ENLACE GOB-SOCIEDAD Y ONG   Type of Contract Services   Contract Start: 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0104   Request Title ALQUILER VEH. NUTRICION,, ENLACE GOB-SOCIEDAD Y ONG   Description ALQUILER VEH. NUTRICION,, ENLACE GOB-SOCIEDAD Y ONG   Business Operation DIRECCION DE NUTRICION   Reply Reference OFERTA EUROPCAR_EXT   Type of Contract ServicesDominicana   Contract Value 68,281.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,865.87 0.00 10,415.86 0.00 68,281.73 68,281.73         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 SERVICIO ALQUILER VEH. NUTRICION 1 UD 24,455.49 20,724.99 20,724.99 0.00 18 3,730.50 0.00 24,455.49 24,455.49         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO ALQUILER VEH. LUIS MARTE 1 UD 25,413.77 21,537.09 21,537.09 0.00 18 3,876.68 0.00 25,413.77 25,413.77         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO ALQUILER VEH. LUIS MARTE 1 UD 18,412.47 15,603.79 15,603.79 0.00 18 2,808.68 0.00 18,412.47 18,412.47 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_17/07/2019_06_56 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 8638FE49130614C1CCED97F465266922F2610887D2D7D4A9678558E04A0F8070