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.271251   Contract reference DGCP-2018-00319   Contract description: Adq. tickets de tren   Type of Contract Services   Contract Start: 09/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCP-UC-CD-2018-0154   Request Title Adq. tickets de tren   Description Adq. tickets de tren   Business Operation Despacho   Reply Reference milena_EXT   Type of Contract ServicesDominicana   Contract Value 35,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:00:00 ((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.571340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,169.50 0.00 5,430.51 0.00 35,600.01 35,600.01         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 78111601 - Servicios de t(...)78111601 - Servicios de transporte en vehículos de tren ligero lrv 2.2.4.1.01 Tickets de tren 1 UD 35,600.01 30,169.5 30,169.50 0.00 18 5,430.51 0.00 35,600.01 35,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_09/11/2018_12_47 p.m..Pdf Download aprop.pdf aprop.pdf Download Budget Setting   Back To Top AB0ABCF086BE08069E1779C5E99CF36471CCA9CBDF6B7134FD491C893D61CF1D