1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324515
Contract reference
HPDHG-2019-00207
Contract description:
Transporte Terrestre de Contenedores (2)
Type of Contract
Services
Contract Start:
08/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-UC-CD-2019-0136
Request Title
Transporte contenedor (2)
Description
Transporte contenedor (2)
Business Operation
Gerencia de Mantenimiento
Reply Reference
Interstellar Investments SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
40,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.685356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,500.00
0.00
0.00
0.00
42,000.00
40,500.00
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
Transporte Terrestre contenedor 40 pies
1
UD
17,000
16,000
16,000.00
0.00
0.00
0.00
17,000.00
16,000.00
2
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
Transporte Terrestre a todo costo
1
UD
25,000
24,500
24,500.00
0.00
0.00
0.00
25,000.00
24,500.00
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 Compras_07/05/2019_07_51 p.m..Pdf
Download
CUOTA A COMPROMETER TRANSPORTE CONTENEDORES MAYO 2019.pdf
CUOTA A COMPROMETER TRANSPORTE CONTENEDORES MAYO 2019.pdf
Download
INFORME FINAL TRANSPORTE CONTENEDORES MAYO 2019.pdf
INFORME FINAL TRANSPORTE CONTENEDORES MAYO 2019.pdf
Download
Budget Setting
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90AB3601163C3B05D08A75ECE4B75A1CAC3CBB6FD9ECCE42C63C0FE9C50EFB4C