Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.84001 
Contract referenceOPTIC-2015-00002 
Contract description:Para uso del Director General 
Services 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
OPTIC-UC-CD-2015-0026 
Solicitud de Alquiler de Vehiculo 
Por quince (15) días. 
Direccion Administrativa y Financiera 
MOTOR PLAN_EXT 
ServicesDominicana 
73,544 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO 

Payment Conditions

Payment Conditions

Payment MethodBank transfer 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.16502 ContractData Container
 1.1  
ITBIS incluido en el precio
    
ReplyPrice ValueDiscount ValueITBIS ValueValor ImpuestoPrecio total estimadoTotal
73,544.000.000.000.0075,000.0073,544.00
    
ReferenceCategoryAccountDescriptionQtyUnitCeiling PricePrice per UnitReplyPrice Value% DiscPrice per Unit discountMonto Grabado% ITBISITBIS Value% ImpuestoValor ImpuestoPrecio total estimadoTotal
    
1
25101503 - Carros
641Alquiler de Vehículo1UD75,00073,54473,544.000.000.000.0075,000.0073,544.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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