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.205684   Contract reference ARLSS-2017-00498   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference ARLSS-CCC-CP-2017-0012   Request Title RENTA DE MINIBUSES   Description ADQUISICIÓN PARA LA RENTA DE MINIBUSES   Business Operation Subdirección Administrativa y Financiera.   Reply Reference MINIBUS_EXT   Type of Contract ServicesDominicana   Contract Value 3,360,000 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,847,457.63 0.00 512,542.37 0.00 3,000,000.00 3,360,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 ADQUISICION DE MINIBUSES 1 UD 3,000,000 2,847,457.63 2,847,457.63 0.00 18 512,542.37 0.00 3,000,000.00 3,360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA.pdf ACTA ADMINISTRATIVA.pdf Download CERTIFICACION-DE-FONNDOS..2-002.jpg CERTIFICACION-DE-FONNDOS..2-002.jpg Download Budget Setting   Back To Top 0096F5C27D1A8841B6CB842B249FABDCDEBBAD53CC9E95134A8D832D4591E359