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.331514
Contract reference
AGN-2019-00132
Contract description:
SERVICIOS DE TRANSPORTE DE MATERIALES FERRETEROS.
Type of Contract
Services
Contract Start:
31/05/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 11:00:00
((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
AGN-UC-CD-2019-0110
Request Title
SERVICIOS DE TRANSPORTE DE MATERIALES FERRETEROS.
Description
SERVICIOS DE TRANSPORTE DE MATERIALES FERRETEROS.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE DAF TRADING, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/05/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.700005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
SOLICITUD DE CAMION CAMA LARGA, PARA TRASLADAR MATERIAL DE FERRETERIA
1
UD
10,000
8,000
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
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_31/05/2019_01_53 p.m..Pdf
Download
COMPROMISO TRANSPORTE MATERIALES .pdf
COMPROMISO TRANSPORTE MATERIALES .pdf
Download
acta adjudicacion transporte materiales.pdf
acta adjudicacion transporte materiales.pdf
Download
Budget Setting
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670A6978FD0C9C69095A565AB629D5BEFC8D400D2C7E9FEFE7A1A6E1B67F6BBE