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.374726   Contract reference MICM-2019-00744   Contract description: Servicios de autobús   Type of Contract Services   Contract Start: 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 16:00:00 ((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 MICM-UC-CD-2019-0469   Request Title Servicio de autobús para viajar a monte Plata ( 4 Julio 2019)   Description Servicio de autobús para viajar a monte Plata ( 4 Julio 2019)   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 33,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance (Av. 27 de febrero no. 306, Torre MICM, Bella Vista, Santo Domingo)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.720623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 0.00 0.00 33,800.00 33,800.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Servicio alquiler de dos minibus para viajar a Monte Plata el 4 de Julio 2019 1 UD 19,000 19,000 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Servicio alquiler de dos minibus para viajar a Monte Plata el 4 de Julio 2019 1 UD 14,800 14,800 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_02072019092724.PDF Xerox Scan_02072019092724.PDF Download Contract Technical Document Mappings Orden de Compras_02/07/2019_04_09 p.m..Pdf Download Budget Setting   Back To Top BB5A04C5B0888981D368CFE63C0E459C2AEE38A5E26B66BB172AEC8E274EE56E