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.313528
Contract reference
CULTURA-2018-00293
Contract description:
SERVICIO ALQUILER DE VEHICULOS VARIOS DEPARTAMENTOS
Type of Contract
Services
Contract Start:
28/03/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OZAVI RENT A CAR_EXT
Type of Contract
ServicesDominicana
Contract Value
79,530.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.502311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,398.36
0.00
12,131.70
0.00
250,000.00
79,530.06
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 EJECUTIVAS (VIP) POR 5 DIAS PARA DELEGACIONES INTERNACIONALES
2
UD
125,000
33,699.18
67,398.36
0.00
18
12,131.70
0.00
750,000.00
79,530.06
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 Servicios_16/07/2018_03_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/03/2019_07_18 p.m..Pdf
Download
Cuota Ozavi.tif
Cuota Ozavi.tif
Download
Factura Ozavi.tif
Factura Ozavi.tif
Download
Contract Technical Document Mappings
Orden de Servicios_28/03/2019_07_25 p.m..Pdf
Download
Budget Setting
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D87ED9B310DAEA9BDF0E4B050C8A1E52E753B0FB3190CDE6D0245D7376988525