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.321681   Contract reference ONESVIE-2019-00017   Contract description: Servicio de alquiler de autobuses   Type of Contract Services   Contract Start: 26/04/2019 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2019 14:26:00 ((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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2019-0011   Request Title Servicio de alquiler de autobuses   Description Servicio de alquiler de autobuses   Business Operation Dirección   Reply Reference Turistrans Transporte y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2019 14:26:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de alquiler de autobuses de 30 pasajeros cada uno, para Jornada de Reforestación, ida y vuelta el día 3 de mayo de 2019 de 7:00am a 1:00pm en el poblado Hatillo, ubicado en la provincia Juan Sánchez Ramírez (Cotui) 1 UD 30,000 29,000 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/04/2019_06_14 p.m..Pdf Download CUOTA AUTOBUSES.pdf CUOTA AUTOBUSES.pdf Download Informe Final_26%2f04%2f2019_05_53 p.m..Pdf Informe Final_26%2f04%2f2019_05_53 p.m..Pdf Download Budget Setting   Back To Top C25D5231E663D7D166A15F17DD1E6DC42CFC1CAD7EDDB60301EC151FF58DD9ED