1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153605
Contract reference
AGRICULTURA-2016-00474
Contract description:
ESTEPAGO SE HARA CON CARGO A LOS FONDOS DEL DIGERA.
Type of Contract
Services
Contract Start:
27/06/2016 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGRICULTURA-UC-CD-2016-0217
Request Title
ALQUILER DE VEHICULO
Description
PARA SER UTILIZADO EN EL TRANPORTE DEL PERSONAL DE ESTA DIRECCION EN ACTIVIDADES DE LIMPIEZA Y RECOGIDA DE BASURA EN LA PROVINCIA DE MONTECRISTI.
Business Operation
DIGERA
Reply Reference
OFERTA EXTERNA DE LEASING HISPANIOLA_EXT
Type of Contract
ServicesDominicana
Contract Value
67,456.45 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.93217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,166.48
0.00
10,289.97
0.00
67,456.45
67,456.45
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
254
SERVICIOS DE ALQUILER DE VEHICULO, DEL 01 AL 04/05/2016.
1
UD
67,456.45
57,166.48
57,166.48
0.00
18
10,289.97
0.00
67,456.45
67,456.45
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 Servicios_6/27/2016_8_49 PM.Pdf
Download
Budget Setting
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13B7C9816A3774B6F3C857FF0CC70FED3BB350504AB21ADBA003FF0AD71DCE65_new