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.316281   Contract reference DEPRIDAM-2018-01291   Contract description: Renta de Autobús   Type of Contract Services   Contract Start: 08/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2018 17:00:00 ((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-2018-0497   Request Title RENTA DE AUTOBÚS Varios   Description RENTA DE AUTOBÚS Varios   Business Operation TRANSPORTACION   Reply Reference caribe tours_EXT   Type of Contract ServicesDominicana   Contract Value 45,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req.7218-7160 Catalogue Items   Back To Top     1   DO1.PCCNTR.553426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,100.00 0.00 0.00 0.00 45,100.00 45,100.00         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 AUTOBUS DE 54 PASAJEROS CAID SANTIAGO- OFICINA GUBERNAMENTAL- CLUB DE ADUANAS 1 UD 35,200 35,200 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 AUTOBUS DE 30 PASAJEROS OFICINA GUBERNAMENTALES- CLUB DE ADUANAS 1 UD 9,900 9,900 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_08/10/2018_05_20 p.m..Pdf Download Budget Setting   Back To Top 6F55ACC28F2C70B4FA3AE924A0EE77F2C32771A3137CF59DAC9F414448DF1905