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.148922   Contract reference DIGECOOM-2016-00031   Contract description: SERVICIO DE ALQUILER DE VEHICULOS   Type of Contract Services   Contract Start: 18/10/2016 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2016 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2016-0015   Request Title SERVICIO DE ALQUILER DE VEHICULOS   Description SERVICIO DE ALQUILER DE VEHÍCULOS PARA USO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE ALQUILER DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 94,681.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/10/2016 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2016 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO   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.153203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,068.75 0.00 12,612.38 0.00 82,068.75 94,681.12         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 SEGUN CONTRATO 5440, FACTURA No. 0392 4 UD 6,475 6,475 25,900.00 0.00 18 4,662.00 0.00 25,900.00 30,562.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER SEGUN CONTRATO 5441, FACTURA No. 0394 5 UD 7,168.75 7,168.75 35,843.75 0.00 18 6,451.88 0.00 35,843.75 42,295.62         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER SEGUN CONTRATO 5458, FACTURA No. 0400 2 UD 4,162.5 4,162.5 8,325.00 0.00 18 1,498.50 0.00 8,325.00 9,823.50         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE 1 UD 12,000 12,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_18/10/2016_01_31 p.m..Pdf Download Budget Setting   Back To Top A6F15E7D8084C23E4A091BC4616A3FC0C7AC681BFAB0C292C37D6FFEE45FDBFC_new