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.358991   Contract reference INVI-2019-00171   Contract description: SERVICIO DE TRANSPORTE DE PASAJEROS   Type of Contract Services   Contract Start: 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 12:00:00 ((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 INVI-UC-CD-2019-0090   Request Title SERVICIO DE TRANSPORTE DE PASAJEROS   Description SERVICIO DE TRANSPORTE DE PASAJEROS INVI-UC-CD-2019-0090   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE TRANSPORTE DE PASAJEROS_EXT   Type of Contract ServicesDominicana   Contract Value 30,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30.100,00 0,00 0,00 0,00 35.000,00 30.100,00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIO DE TRANSPORTE PARA EMPLEADOS 1 UN 35.000 30.100 30.100,00 0,00 0,00 0,00 35.000,00 30.100,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-125-2019.pdf CF-125-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_19/08/2019_01_17 p.m..Pdf Download CF-125-2019.pdf CF-125-2019.pdf Download Budget Setting   Back To Top 2965F9E334624ADDA62ADF011C4AD2C18C5BB14768E3D436FD4EDCD3121C4017