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.285367   Contract reference DEPRIDAM-2018-01636   Contract description: Req. No. 7625 Renta de Autobuses   Type of Contract Services   Contract Start:   Contract End:   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 DEPRIDAM-UC-CD-2018-1149   Request Title Req. No. 7625 Renta de Autobuses   Description Req. No. 7625 Renta de Autobuses   Business Operation TRANSPORTACION   Reply Reference Oferta externa AGENCIA DE VIAJES MILENA TOURS, SRL   Type of Contract ServicesDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.596943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         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 Autobuses de 50 pasajeros /con chofer para el 17-12-2018 de 11:45 am hasta 11:30 pm 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Autobuses de 50 pasajeros /con chofer para el 17-12-2018 de 4:30 pm hasta 11:30 pm 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00 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 Req. No. 7625 fondos.pdf Req. No. 7625 fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_14/12/2018_07_43 p.m..Pdf Download Budget Setting   Back To Top 9CB91B0533E5E77DD64EFBED84392FF40E3BBD0AEEA99E82B2F456BC7FD52B2A