1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343029
Contract reference
AGRICULTURA-2019-00414
Contract description:
CONTRATACION DE SERVICIOS DE TRANSPORTE DE EQUIPOS
Type of Contract
Services
Contract Start:
29/06/2019 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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0192
Request Title
CONTRATACION DE SERVICIOS DE TRANSPORTE DE EQUIPOS
Description
CONTRATACION DE SERVICIOS DE TRANSPORTE DE EQUIPOS
Business Operation
DEPTO. DE TRANSPORTACION & DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
81,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,000.00
0.00
0.00
0.00
81,000.00
81,000.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
SERVICIO DE TRANSPORTE DE CAT 950
1
UD
27,000
27,000
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
2
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
SERVICIO DE TRANSPORTE DE RODILLO
1
UD
27,000
27,000
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
3
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
SERVICIO DE TRANSPORTE DE D6
1
UD
27,000
27,000
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
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 Servicios_25/06/2019_01_31 p.m..Pdf
Download
245.pdf
245.pdf
Download
Budget Setting
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7E871F27CC46E0BEB441C1D0BD82042E1C0C84A4C1263B69DA192B341E867690