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.246487
Contract reference
MINPRE-2018-00083
Contract description:
Alquiler de autobús de 30 pasajeros para entrega de títulos de la CPTTE
Type of Contract
Services
Contract Start:
01/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINPRE-UC-CD-2018-0018
Request Title
Alquiler de autobús de 30 pasajeros para entrega de títulos de la CPTTE
Description
Alquiler de autobús de 30 pasajeros para entrega de títulos de la CPTTE
Business Operation
Comisión Permanente de Titulación de Terrenos del Estado
Reply Reference
Umbrella_EXT
Type of Contract
ServicesDominicana
Contract Value
39,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
01/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Esq. Abraham Lincol, Unicentro Plaza OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
0.00
0.00
40,000.00
39,000.00
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
Alquiler de servicio de transporte por 3 días
1
UD
40,000
39,000
39,000.00
0.00
0
0.00
0.00
40,000.00
39,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 847.pdf
Cuota 847.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2018_06_54 p.m..Pdf
Download
Budget Setting
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B06F3A84B300D168222DCFDB27922808736A67BB976D6D1A3B71311CE519F5D5