1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360656
Contract reference
MIMARENA-2019-00530
Contract description:
SERVICIO DE TRANSPORTE PARA PERSONAL DE PRENSA
Type of Contract
Services
Contract Start:
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2019 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
MIMARENA-UC-CD-2019-0288
Request Title
SERVICIO DE TRANSPORTE PARA PERSONAL DE PRENSA
Description
SERVICIO DE TRANSPORTE PARA PERSONAL DE PRENSA
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
OFERTA TRANSPORTE PERSONAS_EXT
Type of Contract
ServicesDominicana
Contract Value
11,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.744814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
0.00
0.00
11,200.00
11,200.00
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
78101904 - Transporte aér
(...)
78101904 - Transporte aéreo a carretera (por camión)
2.2.4.2.01
AUTOBUS DE 30 PASAJERO DESDE MINISTERIO HASTA PARQUE COTUBANAMA
1
UD
11,200
11,200
11,200.00
0.00
0
0.00
0.00
11,200.00
11,200.00
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 Servicios_20/08/2019_01_55 p.m..Pdf
Download
ACTA DE ADJUDICACION 1.pdf
ACTA DE ADJUDICACION 1.pdf
Download
CUOTA COMPROMETER 1.pdf
CUOTA COMPROMETER 1.pdf
Download
Budget Setting
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