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.161830   Contract reference SIE-2017-00024   Contract description:   Type of Contract Services   Contract Start: 15/02/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2017 14:00:00 ((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 SIE-UC-CD-2017-0015   Request Title Servicio de renta de autobús.   Description Servicio de renta de autobús.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference UMBRELLA TOURS S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 18,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.217804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 Servicio de transporte para transportar varios empleados de la SIE, para asistir al Altar de la Patria. 1 UD 10,000 8,500 8,500.00 0.00 0 0.00 0.00 10,000.00 8,500.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 Servicio de transporte, para transportar a varios empleados de esta SIE a Bávaro. 1 UD 8,500 10,000 10,000.00 0.00 0 0.00 0.00 8,500.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/02/2017_03_51 p.m..Pdf Download Budget Setting   Back To Top C1BB0852CF94D4A242231ADB17DFB72C19E0AAF53A480CCF6598305BDFA0B5E9_new