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.294026
Contract reference
INDOTEL-2019-00018
Contract description:
BOLETOS DE TREN
Type of Contract
Services
Contract Start:
09/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2019 10:00:00
((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
INDOTEL-UC-CD-2019-0010
Request Title
BOLETOS DE TREN
Description
BOLETOS DE TREN
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
ROSARIO & PICHARDO_EXT
Type of Contract
ServicesDominicana
Contract Value
14,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
09/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.610610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,700.00
0.00
0.00
0.00
21,000.00
14,700.00
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
78111601 - Servicios de t
(...)
78111601 - Servicios de transporte en vehículos de tren ligero lrv
2.2.4.1.01
BOLETOS DE TREN MADRID-VALLADOLID-MADRID
1
UD
8,000
5,900
5,900.00
0.00
0
0.00
0.00
8,000.00
5,900.00
2
78111601 - Servicios de t
(...)
78111601 - Servicios de transporte en vehículos de tren ligero lrv
2.2.4.1.01
BOLETOS DE TREN MADRID-VALLADOLID-MADRID
1
UD
7,000
6,200
6,200.00
0.00
0
0.00
0.00
7,000.00
6,200.00
3
78111601 - Servicios de t
(...)
78111601 - Servicios de transporte en vehículos de tren ligero lrv
2.2.4.1.01
BOLETOS DE TREN MADRID-TOLEDO-MADRID
1
UD
6,000
2,600
2,600.00
0.00
0
0.00
0.00
6,000.00
2,600.00
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_09/01/2019_06_32 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER..pdf
CERTIFICACION DE CUOTA A COMPROMETER..pdf
Download
Budget Setting
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