1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283261
Contract reference
INEFI-2018-00086
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2018-0015
Request Title
Servicio de Alquiler de Vehiculos de Motor para transporte y entrega de Utilería Deportiva a Nivel Nacional
Description
Servicio de Alquiler de Vehículos de Motor para transporte y entrega de Utilería Deportiva a Nivel Nacional
Business Operation
Departamento de Transportación
Reply Reference
Servicio de Alquiler de Vehiculo / Mayella _EXT
Type of Contract
ServicesDominicana
Contract Value
900,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
763,200.00
0.00
137,376.00
0.00
900,000.00
900,576.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
Servicio de Alquiler de Camión durante seis (6) meses
6
UD
150,000
127,200
763,200.00
0.00
18
137,376.00
0.00
900,000.00
900,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2018_05_55 p.m..Pdf
Download
Apropiacion camion.pdf
Apropiacion camion.pdf
Download
Budget Setting
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