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.146416   Contract reference DIGECOOM-2016-00009   Contract description:   Type of Contract Services   Contract Start: 29/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0004   Request Title SERVICIO DE ALQUILER DE VEHICULO   Description SERVICIO DE ALQUILER DE VEHÍCULO PAR USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE ALQUILER DE VEHICULO PARA USO INSTITUC   Type of Contract ServicesDominicana   Contract Value 41,920.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.143223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,121.00 0.00 5,799.78 0.00 36,176.80 41,920.78         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 ALQUILER DE VEHICULO SEDAN PLACA A660433 FACT.0384 1 UD 6,500 6,444.2 6,444.20 0.00 18 1,159.96 0.00 6,500.00 7,604.16         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE VEHCIULO SEDAN PLACA A660432 FACT.0386 1 UD 25,776.8 25,776.8 25,776.80 0.00 18 4,639.82 0.00 25,776.80 30,416.62         3 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 COMBUSTIBLE 1 UD 3,900 3,900 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00 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_29/09/2016_05_07 p.m..Pdf Download Budget Setting   Back To Top 973254493C8CF00E9A67D3C1DD75ECA15DD2DD0D39771F36AFA52AEE9535DE28_new