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.221538
Contract reference
INAGUJA-2018-00028
Contract description:
Type of Contract
Services
Contract Start:
06/04/2018 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 10:00:00
((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
INAGUJA-DAF-CM-2018-0007
Request Title
ALQUILER DE VEHÍCULOS PARA PROYECTOS ESPECIALES Y USO INSTITUCIONAL
Description
ALQUILER DE VEHÍCULOS PARA PROYECTOS ESPECIALES Y USO INSTITUCIONAL
Business Operation
departamento administrativo y Financiero
Reply Reference
ALQUILER DE VEHÍCULOS PARA PROYECTOS ESPECIALES Y
Type of Contract
ServicesDominicana
Contract Value
310,327.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
05/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.439722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,989.00
0.00
47,338.02
0.00
311,850.00
310,327.02
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
2- CAMIONETAS DOBLE CABINA MOTOR DIESEL 4X4 (POR 30 DÍAS CADA UNA)
30
DÍA
10,395
8,766.3
262,989.00
0.00
18
47,338.02
0.00
311,850.00
310,327.02
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_05/04/2018_06_00 p.m..Pdf
Download
CUOTA PARA COMPROMETER ALQUILER DE VEHICULOS.pdf
CUOTA PARA COMPROMETER ALQUILER DE VEHICULOS.pdf
Download
Budget Setting
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48569F7BCE3AA7632B278EFDC00C225EC7525A3F41CF7AAC108B45DB3136F623