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.242455   Contract reference CULTURA-2018-00291   Contract description: SERVICIO ALQUILER DE VEHÍCULOS VARIOS DEPARTAMENTOS   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 CULTURA-DAF-CM-2018-0064   Request Title SERVICIO ALQUILER DE VEHICULOS VARIOS DEPARTAMENTOS   Description SERVICIO ALQUILER DE VEHICULOS VARIOS DEPARTAMENTOS   Business Operation Supervisora General de Seguridad Militar   Reply Reference OFERTA EXP. VEGANO_EXT   Type of Contract ServicesDominicana   Contract Value 69,000 Dominican Pesos   Conditions   Back To Top 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 Av. George Wshington Esq. Presidente Vicini Burgos 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.502817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 0.00 70,000.00 69,000.00         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         2 25101502 - Autobuses 2.6.4.1.01 AUOTOBUSES DE 35 PASAJEROS CON MALETERO PARA TRASLADO DE VILLA TRINA Y MAO HACIA EL MINISTERIO DE CULTURA IDA Y VUELTA 2 UD 25,000 28,000 56,000.00 0.00 0 0.00 0.00 50,000.00 56,000.00         3 25101502 - Autobuses 2.6.4.1.01 AUOTOBUSES DE 30 PASAJEROS PARA TRANSPORTAR DE BELLAS ARTES AL AEROPUERTO DE LAS AMERICAS IDA Y VUELTA 1 UD 20,000 13,000 13,000.00 0.00 0 0.00 0.00 20,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_16/07/2018_03_48 p.m..Pdf Download VEHICULOS VARIOS CERTIFICADO APROP..pdf VEHICULOS VARIOS CERTIFICADO APROP..pdf Download Budget Setting   Back To Top D87ED9B310DAEA9BDF0E4B050C8A1E52E753B0FB3190CDE6D0245D7376988525