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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221221
Contract reference
MAPRE-2018-00105
Contract description:
ALQUILERES DE VEH. PARA USO DE M. ASENCIO POR REPARACION
Type of Contract
Services
Contract Start:
06/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2018 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0028
Request Title
ALQUILER DE VEH. PARA USO DE M.ASENCIO POR REPARACION DE SI VEHICULO
Description
ALQUILER DE VEH. PARA USO DE M.ASENCIO POR REPARACION DE SU VEHICULO
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
OFERTA EUROPCAR_EXT
Type of Contract
ServicesDominicana
Contract Value
169,298.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2018 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.440414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,473.16
0.00
25,825.17
0.00
169,298.33
169,298.33
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
SERVICIO ALQUILER DE VEHICULO
1
UD
73,758.21
62,506.96
62,506.96
0.00
18
11,251.25
0.00
73,758.21
73,758.21
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO ALQUILER DE VEHICULO
1
UD
95,540.12
80,966.2
80,966.20
0.00
18
14,573.92
0.00
95,540.12
95,540.12
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 Compras_06/04/2018_07_24 p.m..Pdf
Download
CUOTA EUROPCAR MARTHA.pdf
CUOTA EUROPCAR MARTHA.pdf
Download
Budget Setting
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39FB06325ECEE764F6B27086C6DB5427E4C09ED9A2B9954DAD4D7D7D774456A1