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.367923   Contract reference AGRICULTURA-2019-00415   Contract description: CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Type of Contract Services   Contract Start: 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0187   Request Title CONTRATACION DE SERVICIOS DE TRANSPORTE   Description CONTRATACION DE SERVICIOS DE TRANSPORTE   Business Operation DEPTO. DE TRANSPORTACION & DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 98,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         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 PALA DOOSAN 1 UD 24,000 24,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE DE RODILLO 1 UD 24,000 24,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE DE D6 1 UD 50,000 50,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_25/06/2019_02_53 p.m..Pdf Download 233 aprop (1).pdf 233 aprop (1).pdf Download Budget Setting   Back To Top E66113DAD8B8F5F4D29B648B07EB6278C530A7BED04DE46D0B83B2F2D71F005D