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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.156403
Contract reference
MIMARENA-2016-00210
Contract description:
Servicio de transporte por 15 días para 35 pasajeros del Ministerio al Rio Nizao
Type of Contract
Services
Contract Start:
19/12/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2016-0100
Request Title
Servicio de transporte por 15 dias para 35 pasajeros del Ministerio hacia Rio Nizao
Description
Servicio de transporte por 15 dias para 35 pasajeros del Ministerio hacia Rio Nizao
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
Servicio de transporte por 15 dias para 35 pasajer
Type of Contract
ServicesDominicana
Contract Value
177,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.187703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,750.00
0.00
0.00
0.00
187,500.00
177,750.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte para 35 pasajeros del Ministerio hacia Rio Nizao
15
DÍA
12,500
11,850
177,750.00
0.00
0.00
0.00
187,500.00
177,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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9C441FA05FB7E2022937B26F23094A56E3249A89F93BD68D7082C79ED0BD610F_new