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.330719   Contract reference ISFODOSU-2019-00074   Contract description: Servicios de transporte RUM   Type of Contract Services   Contract Start: 29/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 12:00:00 ((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 ISFODOSU-UC-CD-2019-0019   Request Title Servicios de transporte, Recinto 1-RUM, San Juan de la Maguana.   Description Contratación de servicios de autobuses.   Business Operation DEPARTAMENTO ACADÉMICO RUM   Reply Reference Cotización Pérez Tours_EXT   Type of Contract ServicesDominicana   Contract Value 149,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/05/2019 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   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.694947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 0.00 0.00 100,000.00 149,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Contratación servicios de autobuses 1 UD 100,000 149,000 149,000.00 0 0.00 0 0.00 0 0.00 100,000.00 149,000.00 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 Compras_23/05/2019_02_46 p.m..Pdf Download Orden. 74 PEREZ TOURS.pdf Orden. 74 PEREZ TOURS.pdf Download ACTA ADJUDICACION SERVICIOS DE TRANSPORTE.pdf ACTA ADJUDICACION SERVICIOS DE TRANSPORTE.pdf Download Cuota a comprometer-4900 trasporte.pdf Cuota a comprometer-4900 trasporte.pdf Download Budget Setting   Back To Top 9C2B3D5F8A91CFDCF3EE1B68FEF2B7259B1F53DA6033750524C66A402ACA24F0