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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331615
Contract reference
SRSNORC-2019-00010
Contract description:
SERVICIO DE TRANSPORTE LOS DIAS 31 DE MAYO, 03 Y 04 DE JUNIO DESDE SANTIAGO A SANTO DOMINGO
Type of Contract
Services
Contract Start:
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2019 16:00:00
((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
SRSNORC-UC-CD-2019-0010
Request Title
SERVICIO DE TRANSPORTE
Description
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO LOS DIAS 31 DE MAYO, 03 Y 04 DE JUNIO 2019.
Business Operation
DEPARTAMENTO CENTROS DE SALUD
Reply Reference
BADIA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
33,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
0.00
0.00
36,000.00
33,000.00
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
SERVICIO DE TRANSPORTE DESDE SANTIAGO A SANTO DOMINGO POR 3 DIAS
3
UD
12,000
11,000
33,000.00
0.00
0.00
0.00
36,000.00
33,000.00
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 Servicios_31/05/2019_06_08 p.m..Pdf
Download
CERTIFICACION TRANSPORTE.jpeg
CERTIFICACION TRANSPORTE.jpeg
Download
Budget Setting
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B4AA9FA1B20EF7883D1525BD9660C9A8CE702FC2BA67801E3AA0BCFB57686509