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.353397
Contract reference
SIUBEN-2019-00068
Contract description:
Compra de pase rápido para uso de la institución
Type of Contract
Services
Contract Start:
02/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2019 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
SIUBEN-UC-CD-2019-0052
Request Title
Compra de pase rápido para uso de la institución
Description
Compra de pase rápido para uso de la institución
Business Operation
Departamento Administrativo
Reply Reference
Oferta Cardnet_EXT
Type of Contract
ServicesDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.720430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
84141702 - Servicios de r
(...)
84141702 - Servicios de red de valor agregado (van)
2.2.8.7.06
Servicio de pase rápido para flotilla vehicular
1
UD
30,000
30,000
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación SIUBEN-UC-CD-2019-0052.pdf
Acta de adjudicación SIUBEN-UC-CD-2019-0052.pdf
Download
Certificado de disponibilidad de cuota a comprometer 0063.pdf
Certificado de disponibilidad de cuota a comprometer 0063.pdf
Download
Orden de compras 00068 SIUBEN UC CD 2019 0052.pdf
Orden de compras 00068 SIUBEN UC CD 2019 0052.pdf
Download
Budget Setting
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