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.323175   Contract reference SIV-2019-00120   Contract description: Servicio de alquiler de Transporte   Type of Contract Services   Contract Start: 03/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2019-0078   Request Title Servicio Transporte   Description Servicio de transporte para 180 personas, para la celebración del XVI Aniversario de la Superintendencia del Mercado de Valores a realizarse el proximo viernes 10 de mayo 2019.   Business Operation RECURSOS HUMANOS   Reply Reference Caribe Tours, SA_EXT   Type of Contract ServicesDominicana   Contract Value 50,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 0.00 0.00 70,000.02 50,400.00         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 Alquiler de Autobus 3 UD 23,333.34 16,800 50,400.00 0.00 0.00 0.00 70,000.02 50,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_03/05/2019_05_29 p.m..Pdf Download OC 00120.pdf OC 00120.pdf Download Contract Technical Document Mappings Orden de Servicios_03/05/2019_08_02 p.m..Pdf Download comp 115.pdf comp 115.pdf Download Budget Setting   Back To Top C841A77F86CA9001AD6B228DDAC041B8009946A7272D294B70B7E6EC4D9E6C53