1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.313623
Contract reference
INVI-2019-00110
Contract description:
CONTRATACIÓN DE AUTOBÚS PARA TRANSPORTAR EMPLEADOS
Type of Contract
Services
Contract Start:
03/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 15:00:00
((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
INVI-UC-CD-2019-0040
Request Title
CONTRATACIÓN DE AUTOBÚS PARA TRANSPORTAR EMPLEADOS
Description
CONTRATACIÓN DE AUTOBÚS PARA TRANSPORTAR EMPLEADOS
Business Operation
Sub-Dirección Administrativa
Reply Reference
Caribe Tours, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
0.00
0.00
19,500.00
18,500.00
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 AUTOBUS
1
UD
19,500
18,500
18,500.00
0.00
0
0.00
0.00
19,500.00
18,500.00
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_02/04/2019_06_44 p.m..Pdf
Download
CF-051-2019.pdf
CF-051-2019.pdf
Download
Budget Setting
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041D51DF2B01A3EA36B1B46DE2DE9512091C610744DF5D5CF520DB2230565EAB