1. General Information
|
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.338613
Contract reference
DIGEV-2019-00221
Contract description:
SOLICITUD DE AUTOBÚS
Type of Contract
Goods
Contract Start:
19/06/2019 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2019 11:57:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2019-0117
Request Title
SOLICITUD DE AUTOBÚS
Description
SOLICITUD DE AUTOBÚS
Business Operation
Departamento de transportacion
Reply Reference
Grupo Frantere Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 11:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2019 11:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.713011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,338.98
0.00
129,661.02
0.00
850,000.00
850,000.00
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
Autobús
1
UD
850,000
720,338.98
720,338.98
0.00
18
129,661.02
0.00
850,000.00
850,000.00
Comentarios proveedor:
MARCA: THOMAS MODELO: 311TS TRANSMISIÓN: AUTOMÁTICA COLOR: AMARILLO AÑO: 2009 CAPASIDAD: 46 PASAJEROS CHASIS: 4UZABRDK09CAD4105
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_19/06/2019_03_47 p.m..Pdf
Download
COMPROMISO.jpg
COMPROMISO.jpg
Download
ACTO DE APERTURA COMPRA MENOR.pdf
ACTO DE APERTURA COMPRA MENOR.pdf
Download
Budget Setting
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A5D9BD2C2290020E6CEED0DF70F382C54CE2D2CAE23C4CA0D72EF93D60023743