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.268571   Contract reference DGCP-2018-00305   Contract description:   Type of Contract Services   Contract Start: 31/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 00:00:00 ((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 DGCP-UC-CD-2018-0142   Request Title Alquiler de camión para descargo de mobiliarios.   Description Alquiler de camión para descargo de mobiliarios.   Business Operation Servicio generales   Reply Reference Mudanzas Dominicanas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.563129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00         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 Alquiler de camión tipo furgón de 26 pies de largo 2 UD 13,000 11,000 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.pdf Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2018_07_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2018_04_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2018_04_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2018_05_59 p.m..Pdf Download Budget Setting   Back To Top 63A3009C548A297B10F0AE816D418FFAC9ACC9BB9C73EA9499150AC49EC702EF