1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293529
Contract reference
EN-2018-00446
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
EN-CCC-PEEX-2018-0011
Request Title
Solicitud pago de factura de flotas claro
Description
Solicitud pago de factura de flotas claro, correspondiente al mes septiembre del 2018, aprobado mediante oficio No.8944 de fecha 08/10/2018, del Comandante General del ERD.
Business Operation
Director del G.6
Reply Reference
Factura claro _EXT
Type of Contract
ServicesDominicana
Contract Value
1,136,470.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.553850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,136,470.71
0.00
0.00
0.00
1,136,470.71
1,136,470.71
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
80161505 - Servicios de a
(...)
80161505 - Servicios de administración de flotas
2.2.8.7.06
Pago de servicio de flotas claro
1
UD
1,136,470.71
1,136,470.71
1,136,470.71
0.00
0.00
0.00
1,136,470.71
1,136,470.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO DE FLOTA.pdf
COMPROMISO DE FLOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/10/2018_09_16 p.m..Pdf
Download
Budget Setting
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E1CC2CECCC428550FEEF72A7F2C7F188E14184BAB46AE75CABB7CF82BBBE0D12