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.303943   Contract reference DIGEPRES-2019-00014   Contract description: Servicio de Transporte de personal para esta institución para cubrir la ruta de la Zona Oriental   Type of Contract Services   Contract Start: 01/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2019-0007   Request Title Servicio de Transporte de personal para esta institución   Description Servicio de Transporte de personal para esta institución   Business Operation Recursos Humanos   Reply Reference Transporte Encarnación Reyes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.638803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de aútobus p/traslado de personal (Ver Ficha Técnica) 1 UD 250,000 250,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 176 CUOTA COMPROMISO ALQUILER DE AUTOBUS_.pdf 176 CUOTA COMPROMISO ALQUILER DE AUTOBUS_.pdf Download Contract Technical Document Mappings Orden de Servicios_01/03/2019_02_28 p.m..Pdf Download INFORME FINAL 14.pdf INFORME FINAL 14.pdf Download Budget Setting   Back To Top BD0A31D9B55401E4BF730EC6EE0516DBBDD2162FBF03D07EA35606CE700AB961