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.307712   Contract reference MICM-2019-00125   Contract description:   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 MICM-UC-CD-2019-0079   Request Title Servicio de Transporte en Autobús, para personal del Seminario Taller, Experiencia Mipymes en América Latina y el Caribe.   Description Servicio de Transporte en Autobús, para personal del Seminario Taller, Experiencia Mipymes en América Latina y el Caribe.   Business Operation Viceministerio Pymes   Reply Reference MICM-UC-CD-2019-0079_EXT   Type of Contract ServicesDominicana   Contract Value 18,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         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 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.8.7.06 Servicio de Transporte en Autobús del 14 al 15-02-2019 1 UD 18,000 18,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_11/02/2019_08_04 p.m..Pdf Download Fondos Autobus para movilizar personal taller.pdf Fondos Autobus para movilizar personal taller.pdf Download Budget Setting   Back To Top 3630AC7E192FB5D3EA31A359BA7CFAB50EC9CDFB7F8FA61AED29C10086640D57