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.349792
Contract reference
DIGEPRES-2019-00093
Contract description:
Alquiler de servicio de transporte para Actos Protocolares Aniversario 82 DIGEPRES
Type of Contract
Services
Contract Start:
22/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2019 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
DIGEPRES-UC-CD-2019-0065
Request Title
Alquiler de servicio de transporte para Actos Protocolares Aniversario 82 DIGEPRES
Description
Alquiler de servicio de transporte para Actos Protocolares Aniversario 82 DIGEPRES
Business Operation
Despacho de la Dirección
Reply Reference
Transporte Encarnación Reyes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico esquina Leopoldo Navarro, Gazcue.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
0.00
0.00
24,000.00
13,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de alquiler de autobús de 54 pasajeros (Ver Ficha Técnica)
1
UD
24,000
13,000
13,000.00
0
0.00
0
0.00
0.00
24,000.00
13,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ALQ. SERVICIO TRANSPORTE CD-65.pdf
ACTA DE ADJUDICACION ALQ. SERVICIO TRANSPORTE CD-65.pdf
Download
1040 CERT. CUOTA COMPROMISO ALQ. AUTOBUS A.P..pdf
1040 CERT. CUOTA COMPROMISO ALQ. AUTOBUS A.P..pdf
Download
Acuse TRANSPORTE ENCARNACION REYES Código Etica DIGEPRES.jpeg.pdf
Acuse TRANSPORTE ENCARNACION REYES Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/07/2019_03_34 p.m..Pdf
Download
Budget Setting
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