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.336495
Contract reference
MIMARENA-2019-00342
Contract description:
SERVICIO DE TRANSPORTE PARA PERSONAL DE PROTOCOLO.
Type of Contract
Services
Contract Start:
13/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2019-0181
Request Title
SERVICIO DE TRANSPORTE PARA PERSONAL DE PROTOCOLO.
Description
SERVICIO DE TRANSPORTE PARA PERSONAL DE PROTOCOLO
Business Operation
Depto. de Eventos
Reply Reference
OFERTA TRANSPORTE PERSONAS_EXT
Type of Contract
ServicesDominicana
Contract Value
16,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.701718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,900.00
0.00
0.00
0.00
12,000.00
16,900.00
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
78101904 - Transporte aér
(...)
78101904 - Transporte aéreo a carretera (por camión)
2.2.4.2.01
AUTOBÚS DE 15 PASAJERO, DÍA 5 DE JUNIO 2019, DESDE EL MINISTERIO AMBIENTE HASTA JARABACOA, SEGÚN FICHA TÉCNICA
1
UD
12,000
16,900
16,900.00
0.00
0
0.00
0.00
12,000.00
16,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PASAJES.pdf
COMPROMISO PASAJES.pdf
Download
ACTA PASAJE.pdf
ACTA PASAJE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/06/2019_05_23 p.m..Pdf
Download
Budget Setting
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