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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349744
Contract reference
ISFODOSU-2019-00214
Contract description:
Solicitud de alquiler de autobuses para paseo dentro de la ciudad.
Type of Contract
Services
Contract Start:
23/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2019 00:00:00
((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
ISFODOSU-UC-CD-2019-0047
Request Title
Alquiler de Autobuses paseo en ciudad RECINTO 5 - EMH - HONDURAS, SD Proceso dirigidi a MIPYMES.
Description
Alquiler de Autobuses paseo en ciudad RECINTO 5 - EMH - HONDURAS, SD Proceso dirigidi a MIPYMES.
Business Operation
Sec. de Extensión
Reply Reference
Turistrans Transporte y Servicios, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
39,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
0.00
0.00
100,000.00
39,000.00
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
78141601 - Servicios de i
(...)
78141601 - Servicios de inspección del empaquetado
2.2.9.1.01
Alquiler de Autobus de 54 pasajeros (Ver Especificaciones Tecnicas)
2
UD
50,000
19,500
39,000.00
0.00
0.00
0.00
100,000.00
39,000.00
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 Compras_22/07/2019_02_07 p.m..Pdf
Download
Cuota Turistrans.pdf
Cuota Turistrans.pdf
Download
Budget Setting
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D1D1903AF42551AF14621CF693E5F2FB7BEE53C02465469FAA7CE982B4793A84