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.333693   Contract reference MAPRE-2019-00220   Contract description: SERVICIO DE TRANSPORTE DE PERSONAS PARA SER UTILIZADO POR EL CUERPO DE SEG. PRESIDENCIA   Type of Contract Services   Contract Start: 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MAPRE-UC-CD-2019-0068   Request Title ALQUILER DE VEHICULO Y SERVICIO DE TRANSPORTE DE PERSONAS PARA SER UTILIZADO POR EL CUERPO DE SEG. PRESIDENCIAL   Description ALQUILER DE VEHICULO Y SERVICIO DE TRANSPORTE DE PERSONAS PARA SER UTILIZADO POR EL CUERPO DE SEG. PRESIDENCIAL   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference SHEILA_EXT   Type of Contract ServicesDominicana   Contract Value 31,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 0.00 0.00 36,000.00 31,600.00         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         2 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIO TRANSPORTE DE PERSONAS 1 UD 36,000 31,600 31,600.00 0.00 0 0.00 0.00 36,000.00 31,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2019_04_15 p.m..Pdf Download Budget Setting   Back To Top 2C54E74C3F704024F0E12E78D95801CDF35F4BCD6F74089D8C878A50AFED984F