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.343121   Contract reference AGRICULTURA-2019-00242   Contract description: CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Type of Contract Services   Contract Start: 09/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0086   Request Title CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Description CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 127,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         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 ALQUILER DE TRANSPORTE PARA 60 PASAJEROS 1 UD 65,000 65,000 65,000.00 0.00 0 0.00 0.00 65,000.00 65,000.00         2 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 60 PASAJEROS 1 UD 40,000 40,000 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         3 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 50 PASAJEROS 1 UD 22,500 22,500 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1380-1373.pdf CUOTA 1380-1373.pdf Download Contract Technical Document Mappings Orden de Servicios_04/04/2019_05_40 p.m..Pdf Download OTROS.Pdf OTROS.Pdf Download Budget Setting   Back To Top A75E2D2E36C547B563F9DB92632320B38D788C0A92E9D1E3A0FBE4D72799CF4F