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.199784
Contract reference
MIN. ADM PRESIDENCIA-2017-00316
Contract description:
SERVICIO DE ALQUILER VEH. PARA M. ASENCIO POR REPARACION
Type of Contract
Services
Contract Start:
14/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2017 00:00:00
((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-01-ComprasMenores
Request Reference
MIN. ADM PRESIDENCIA-DAF-CM-2017-0088
Request Title
ALQUILER DE VEHICULO PARA USO DE M.ASENCIO POR REPARACION 18/8/17
Description
ALQUILER DE VEHICULO PARA USO DE M.ASENCIO POR REPARACION 18/8/17
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
OFERTA EUROPCAR_EXT
Type of Contract
ServicesDominicana
Contract Value
117,579.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2017 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.354832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,643.28
0.00
17,935.79
0.00
90,000.00
117,579.07
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
SERVICIO ALQUILER DE VEHICULO
1
UD
90,000
99,643.28
99,643.28
0.00
18
17,935.79
0.00
90,000.00
117,579.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA EUROPCAR.pdf
CUOTA EUROPCAR.pdf
Download
Budget Setting
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E1EB97AC4B4CBE2BEBBE2C62DDF6EC54D919C5D78B77644FD120A454A2F95220