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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340363
Contract reference
PRO CONSUMIDOR-2019-00159
Contract description:
Alquiler de dos minibús con destino a Barahona Jornada Educativa
Type of Contract
Services
Contract Start:
25/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0130
Request Title
Alquiler de dos minibús con destino a Barahona Jornada Educativa
Description
Alquiler de dos minibús con destino a Barahona Jornada Educativa
Business Operation
CALIDAD Y BUENAS PRACTICAS COMERCIALES
Reply Reference
Alquiler de dos minibús con destino a Barahona Jor
Type of Contract
ServicesDominicana
Contract Value
26,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.715705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,700.00
0.00
0.00
0.00
26,700.00
26,700.00
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
Servicios de 2 minibus contratados con destino a barahona / Jornada Educativa
2
UD
13,350
13,350
26,700.00
0.00
0.00
0.00
26,700.00
26,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta S. A. ser..PDF
Acta S. A. ser..PDF
Download
cuota servitour.PDF
cuota servitour.PDF
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_01_56 p.m..Pdf
Download
Budget Setting
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