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.308208   Contract reference 911-2019-00031   Contract description: Servicio de transporte de carga y descarga   Type of Contract Services   Contract Start: 19/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 911-UC-CD-2019-0005   Request Title Servicio de transporte de carga y descarga   Description Servicio de transporte de carga y descarga   Business Operation DIRECCION EJECUTIVA   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 0.00 137,000.00 137,000.00         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 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Servicio de transporte de carga 1 UD 137,000 137,000 137,000.00 0.00 0.00 0.00 137,000.00 137,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Existencia de Fondos.pdf Certificación de Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_08/02/2019_09_03 p.m..Pdf Download Orden de compra No. 2019-00031 TRANSPORTE GUTIERREZ.pdf Orden de compra No. 2019-00031 TRANSPORTE GUTIERREZ.pdf Download Budget Setting   Back To Top BA395CB0D6677845912F51F64381C842E75F2D5A50F2392CE52E342699A473F0