1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.200816   Contract reference CERTV-2017-00210   Contract description: alquiler de 1 minibus para 12 pasajeros   Type of Contract Services   Contract Start: 22/11/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-UC-CD-2017-0172   Request Title alquiler de minubus de 12 pasajeros   Description alquiler de minubus de 12 pasajeros   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference alquiler de minibus para 12 pasajeros_EXT   Type of Contract ServicesDominicana   Contract Value 6,293.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,333.69 0.00 960.06 0.00 6,400.00 6,293.75         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 MINIBUS ,12 PASAJEROS, 4 FILAS DE ASIENTOS, MOTOR DIESEL , ASPIRACIÓN NATURAL, RADIO 1 UD 6,400 5,333.69 5,333.69 0.00 18 960.06 0.00 6,400.00 6,293.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_21/11/2017_12_55 p.m..Pdf Download orden de ozavi.pdf orden de ozavi.pdf Download certificado de flores.pdf certificado de flores.pdf Download minuta flores.pdf minuta flores.pdf Download minuta flores.pdf minuta flores.pdf Download minuta flores.pdf minuta flores.pdf Download Budget Setting   Back To Top EEB2EDC95AE7F9D01FE5DD970F61E02C649ED466271893094754B18269B48697