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.336113
Contract reference
DIGEPRES-2019-00074
Contract description:
Servicio de transporte para el personal de esta institución
Type of Contract
Services
Contract Start:
12/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 00:00:00
((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
DIGEPRES-UC-CD-2019-0054
Request Title
Servicio de transporte para el personal de esta institución
Description
Servicio de transporte para el personal de esta institución
Business Operation
Departamento Administrativo
Reply Reference
Transporte Encarnación Reyes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2019 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. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según detalle cotización No. 514 anexa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.707728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de Autobús de Personal (Ver ficha técnica)
1
UD
100,000
100,000
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
807 CERT. CUOTA COMPROMISO ALQ. AUTOBUS.pdf
807 CERT. CUOTA COMPROMISO ALQ. AUTOBUS.pdf
Download
ACTA DE ADJUDICACION ALQ. AUTOBUS CD-54.pdf
ACTA DE ADJUDICACION ALQ. AUTOBUS CD-54.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/06/2019_07_49 p.m..Pdf
Download
Budget Setting
Back To Top
1D983D50E1BB1F7852B656F143AE3A6D21A97A9FD6D22A1D0235F4DEE2FE4C4D