1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270734
Contract reference
INAPA-2018-00954
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2018-0189
Request Title
SERVICIO DE TRANSPORTE AL PERSONAL DEL INAPA, IDA Y VUELTA A LA PROV. BARAHONA, A LA INAUGURACIÓN DE OBRAS Y DEL EDIFICIO INAPA-BID-AECID.
Description
SERVICIO DE TRANSPORTE AL PERSONAL DEL INAPA, IDA Y VUELTA A LA PROV. BARAHONA, A LA INAUGURACIÓN DE OBRAS Y DEL EDIFICIO INAPA-BID-AECID.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
TRANSPORTE DAILI, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
112,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,000.00
0.00
0.00
0.00
60,010.00
112,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIO DE TRANSPORTE
4
UD
15,000
28,000
112,000.00
0.00
0.00
0.00
60,000.00
112,000.00
8
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
Vehículos de servicios de transporte
1
UD
10
0
0.00
0.00
0.00
0.00
10.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO-845.pdf
FONDO-845.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_05_57 p.m..Pdf
Download
Budget Setting
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90F7694E3C768C4834CF96245E24C64F5F937AEE83552DB8C8C5A61530D88195