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.401463   Contract reference AGRICULTURA-2019-00413   Contract description: CONTRATACION DE TRANSPORTE DE SERVICIOS PESADOS   Type of Contract Services   Contract Start: 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 AGRICULTURA-UC-CD-2019-0195   Request Title CONTRATACION DE TRANSPORTE DE SERVICIOS PESADOS   Description CONTRATACION DE TRANSPORTE DE SERVICIOS PESADOS   Business Operation DEPTO. DE TRANSPORTACION & DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 97,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE DE D6N 1 UD 46,000 46,000 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE DE GREDAR CAT 1 UD 51,000 51,000 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 238 (1).pdf 238 (1).pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_3_32 p.m..Pdf Download Budget Setting   Back To Top 0BEBB7C954A6454B2C38DFF285D5D3CD87E9276B8917CEA69582F68494B3D84D