1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287477
Contract reference
MITUR-2018-01096
Contract description:
SERVICIOS DE ALQUILER DE AUTOBÚS
Type of Contract
Services
Contract Start:
19/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0413
Request Title
SERVICIOS DE ALQUILER DE AUTOBÚS
Description
SERVICIOS DE ALQUILER DE CUATRO ABUTOBUS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
SERVICIOS DE ALQUILER DE TRANSPORTE_EXT
Type of Contract
ServicesDominicana
Contract Value
120,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TRANSPORTACIÓN
Catalogue Items
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1
DO1.PCCNTR.594931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
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
SERVICIO DE TRANSPORTE DE 45 PAX IDA Y VUELTA
1
UD
38,000
38,000
38,000.00
0.00
0
0.00
0.00
38,000.00
38,000.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE TRANSPORTE 45 PAX IDA Y VUELTA
1
UD
38,000
38,000
38,000.00
0.00
0
0.00
0.00
38,000.00
38,000.00
3
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICO DE TRANSPORTE 30 POX IDA Y VUELTA
1
UD
22,000
22,000
22,000.00
0.00
0
0.00
0.00
22,000.00
22,000.00
4
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE TRANSPORTE 30 POX IDA Y VUELTA
1
UD
22,000
22,000
22,000.00
0.00
0
0.00
0.00
22,000.00
22,000.00
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 Servicios_19/12/2018_04_12 p.m..Pdf
Download
CUOTA NO. 11139.pdf
CUOTA NO. 11139.pdf
Download
Budget Setting
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D6708B2A879176D70A89D73845FA48E3A1BBBE59ED501C96BA56E851FAAA55F8