1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297234
Contract reference
PASAPORTES-2017-00095
Contract description:
ALQUILER DE VEHICULO PARA LA OFICINA DE SAN FRANCISCO DE MACORIS
Type of Contract
Services
Contract Start:
10/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2017 12:00:00
((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
PASAPORTES-UC-CD-2017-0029
Request Title
ALQUILER DE VEHICULO PARA LA OFICINA DE SAN FRANCISCO DE MACORIS
Description
ALQUILER DE VEHICULO PARA LA OFICINA DE SAN FRANCISCO DE MACORIS
Business Operation
Depto de Transportacion
Reply Reference
ALQUILER DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
82,880.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.288526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,237.80
0.00
12,642.80
0.00
82,880.70
82,880.60
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
ALQUILER DE VEHICULO PARA LA OFICINA DE SAN FRANCISCO DE MACORIS POR 30 DIAS
1
UD
82,880.7
70,237.8
70,237.80
0.00
18
12,642.80
0.00
82,880.70
82,880.60
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_10/07/2017_05_57 p.m..Pdf
Download
carta.docx
carta.docx
Download
carta.docx
carta.docx
Download
Budget Setting
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BE359E0A31EE23BD3425C2E857F9B76D9DE45563FBCC52EC5F643AFCAA6A64A2_new