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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317934
Contract reference
MITUR-2019-00193
Contract description:
SERVICIO TRANSPORTE PARA ACTIVIDAD RELACIONADA CON ESTE MITUR
Type of Contract
Services
Contract Start:
12/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 18:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0053
Request Title
SERVICIO TRANSPORTE PARA ACTIVIDAD RELACIONADA CON ESTE MITUR
Description
SERVICIO TRANSPORTE PARA ACTIVIDAD RELACIONADA CON ESTE MITUR
Business Operation
DPTO. TRANSPORTACION
Reply Reference
COTIZACION TRANSEKUR_EXT
Type of Contract
ServicesDominicana
Contract Value
292,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,240.00
0.00
0.00
0.00
300,000.00
292,240.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE TRANSPORTEPOR CUATRO DIAS DE DOS JEEPETA CONFORTABLE DEL 6 AL 10 DE ABRIL 2019
2
DÍA
150,000
146,120
292,240.00
0.00
0
0.00
0.00
300,000.00
292,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 2783.pdf
cuota 2783.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/04/2019_06_05 p.m..Pdf
Download
ADJ-TRANSEKUR.pdf
ADJ-TRANSEKUR.pdf
Download
Orden de Servicios_TRANSEKUR.Pdf
Orden de Servicios_TRANSEKUR.Pdf
Download
Budget Setting
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