1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240546
Contract reference
CULTURA-2018-00188
Contract description:
SERVICIO ALQUILER DE VEHICULO PARA INVITADOS A LA FIL-2018
Type of Contract
Services
Contract Start:
05/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0075
Request Title
SERVICIO ALQUILER DE VEHICULO PARA INVITADOS A LA FIL-2018
Description
SERVICIO ALQUILER DE VEHICULO PARA INVITADOS A LA FIL-2018
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
OZAVI RENT A CAR_EXT
Type of Contract
ServicesDominicana
Contract Value
535,693.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ORDEN DE SERVICIO MODIFICADA PARA TRANSPARENTAR EL ITBIS
Catalogue Items
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1
DO1.PCCNTR.454559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,977.26
0.00
81,715.91
0.00
734,000.00
535,693.17
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
25101503 - Carros
2.6.4.1.01
Jeepetas confortable Full para los Ministros extranjeros por 5 días en la FIL
2
UD
85,000
26,641.19
53,282.38
0.00
18
9,590.83
0.00
170,000.00
62,873.21
2
25101503 - Carros
2.6.4.1.01
Jeepetas confortable por 13 días para transportar invitados de la FIL
6
UD
78,000
55,415.25
332,491.50
0.00
18
59,848.47
0.00
468,000.00
392,339.97
3
25101503 - Carros
2.6.4.1.01
Jeepetas confortable por 8 días para transportar invitados de la FIL
2
UD
48,000
34,101.69
68,203.38
0.00
18
12,276.61
0.00
96,000.00
80,479.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ozavi cuota.pdf
Ozavi cuota.pdf
Download
Ozavi orden.pdf
Ozavi orden.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/07/2018_08_04 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/07/2018_08_27 p.m..Pdf
Download
Budget Setting
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