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.294378   Contract reference DEPRIDAM-2018-01167   Contract description: Renta de autobuses para traslado con motivo al encuentro ecumenico   Type of Contract Services   Contract Start: 20/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2018-0790   Request Title Renta de autobuses para traslado con motivo al encuentro ecumenico   Description Renta de autobuses para traslado con motivo al encuentro ecumenico   Business Operation TRANSPORTACION   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 109,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2018 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Lugares coordinados   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req.7067-7062 Catalogue Items   Back To Top     1   DO1.PCCNTR.535241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,340.00 0.00 0.00 0.00 90,200.00 109,340.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 AUTOBÚS DE 50 PASAJEROS 2 UD 18,700 22,670 45,340.00 0.00 0.00 0 0.00 37,400.00 45,340.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 AUTOBÚS DE 50 PASAJEROS 1 UD 52,800 64,000 64,000.00 0.00 0.00 0 0.00 52,800.00 64,000.00 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_10/09/2018_08_35 p.m..Pdf Download CERTIFICACION DE FONDOS (3).pdf CERTIFICACION DE FONDOS (3).pdf Download Budget Setting   Back To Top 18BF9FF4A17639A3D8D24E442FDFC2C93121D3E903DA0C87F54E4BA28597ED39