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.173959
Contract reference
MIMARENA-2017-00205
Contract description:
Alquiler Autobuses
Type of Contract
Goods
Contract Start:
02/06/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2017 14:35:00
((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
MIMARENA-UC-CD-2017-0151
Request Title
Alquiler de Autobuses
Description
Alquiler de Autobuses
Business Operation
Depat. Compras
Reply Reference
alquiler de Autobuses_EXT
Type of Contract
GoodsDominicana
Contract Value
54,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jarabacoa
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.270822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
0.00
0.00
54.00
54,000.00
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 vehiculos
2
UD
27
27,000
54,000.00
0.00
0.00
0.00
54.00
54,000.00
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_02/06/2017_06_15 p.m..Pdf
Download
Budget Setting
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1615BF4A3E6A9983EFCA0B9188F8AC065049D2AFF2A01BE1992B09B9E6F46CB4_new