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.158934
Contract reference
MAP-2017-00029
Contract description:
SOLICITUD DE RECARGA DE FLOTILLA PASO RÁPIDO.
Type of Contract
Services
Contract Start:
20/01/2017 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2017 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MAP-CCC-PE15-2017-0006
Request Title
SOLICITUD DE RECARGA DE FLOTILLA PASO RAPIDO
Description
SERVICIO DE RECARGA DE FLOTILLA PASO RAPIDO, PÁRA SER UTILIZADO EN LOS VEHICULOS DE ESTE MINISTERIO.
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
CARDNET_EXT
Type of Contract
ServicesDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2017 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2017 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.204620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30222043 - Cruce de carre
(...)
30222043 - Cruce de carreteras
2.7.2.4.01
RECARGA DEL SISTEMA ELECTRÓNICO PARA PAGO DE PEAJES "PASO RÁPIDO".
1
UD
20,000
20,000
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/01/2017_03_44 p.m..Pdf
Download
Budget Setting
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4F85AB560EC09C377280FA451CBEE1F5EB972E93DEAAA4117A5566762E3B13BB_new