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.252751
Contract reference
MINERD-2018-00210
Contract description:
Servicio de Alquiler de Autobús
Type of Contract
Services
Contract Start:
27/08/2018 15:30:00
((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
MINERD-UC-CD-2018-0060
Request Title
Servicio de Alquiler de Autobús
Description
Business Operation
DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS
Reply Reference
Oferta Recodesa_EXT
Type of Contract
ServicesDominicana
Contract Value
54,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Comunicaciones, DGC-295-17
Catalogue Items
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1
DO1.PCCNTR.428729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,762.71
0.00
8,237.29
0.00
45,762.71
54,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 de Alquiler de Autobús para 40 personas por un (1)
1
UD
45,762.71
45,762.71
45,762.71
0.00
18
8,237.29
0.00
45,762.71
54,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0060-2018.pdf
Cuota CD-0060-2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/03/2018_07_22 p.m..Pdf
Download
Budget Setting
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6A931163108DD09DB50685688EEAB87EDD4E9D067D709968FA82C387ED55D21E