1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229413
Contract reference
ARSSEMMA-2018-00104
Contract description:
ALQUILER DE CAMION PARA TRASLADOS DE DOCUMENTOS A URBANVOLT, SRL
Type of Contract
Services
Contract Start:
22/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 12:00:00
((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
ARSSEMMA-UC-CD-2018-0044
Request Title
ALQUILER DE CAMION PARA TRASLADOS DE DOCUMENTOS A URBANVOLT, SRL
Description
ALQUILER DE CAMION PARA TRASLADOS DE DOCUMENTOS A URBANVOLT, SRL DIA 22 MAYO 2018 HORA 8.30 AM
Business Operation
DEPARTAMENTO DE TESORERIA
Reply Reference
CARGA MAX_EXT
Type of Contract
ServicesDominicana
Contract Value
33,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.469332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
0.00
0.00
27,000.00
33,000.00
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
ALQUILER DE CAMION PARA TRASLADOS DE DOCUMENTOS A URBANVOLT, SRL
1
UD
27,000
33,000
33,000.00
0.00
0
0.00
0.00
27,000.00
33,000.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2018_07_32 p.m..Pdf
Download
CONFIRMACION DE FONDOS SEMMACD-39-2018.pdf
CONFIRMACION DE FONDOS SEMMACD-39-2018.pdf
Download
Budget Setting
Back To Top
D260DDB31DFD4D3A0FEE4ADC769D09B2F7CBB22E8C633B8F02A8980453CEC2D3