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.163125
Contract reference
CONTRALORIA-2017-00065
Contract description:
Servicio de alquiler de 15 autobuses de 30 pasajeros para actividad institucional.
Type of Contract
Services
Contract Start:
28/02/2017 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2017 11:00:00
((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
CONTRALORIA-UC-CD-2017-0057
Request Title
Servicio de alquiler de 15 autobuses de 30 pasajeros para actividad institucional
Description
Servicio de alquiler de 15 autobuses de 30 pasajeros para actividad institucional.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
TRANSPORTE SHEILA, SERVICIOS TURISTICOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2017 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.224309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 vehículos
15
UD
6,000
6,000
90,000.00
0.00
0
0.00
0.00
90,000.00
90,000.00
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 Compras_28/02/2017_02_28 p.m..Pdf
Download
Budget Setting
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EA578B701ED1D71D423C9D8B081B94CCB67319B83D3F2E87491A1142BB8BF111_new