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.263555   Contract reference DIGECOOM-2018-00219   Contract description:   Type of Contract Services   Contract Start: 09/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DIGECOOM-UC-CD-2018-0111   Request Title SERVICIO DE ALQUILER DE VEHICULOS VARIOS   Description SERVICIO DE ALQUILER DE VEHICULOS VARIOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE ALQUILER DE VEHICULOS VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 65,727.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 09/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.515525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,727.88 0.00 0.00 0.00 65,775.00 65,727.88         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 SERVICIO DE ALQUILER DE VEHICULOS 1 UD 22,250 22,210.66 22,210.66 0.00 0.00 0.00 22,250.00 22,210.66         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULOS 1 UD 11,400 11,391.96 11,391.96 0.00 0.00 0.00 11,400.00 11,391.96         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE VEHICULOS 1 UD 32,125 32,125.26 32,125.26 0.00 0.00 0.00 32,125.00 32,125.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION .pdf APROPIACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_06/08/2018_06_28 p.m..Pdf Download Budget Setting   Back To Top 53742BB981881DDF93A1E37625604557F5825F466E6235F5C25CAA94AA4734AB