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.180331
Contract reference
DIDA-2017-00012
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2017-0012
Request Title
Servicios de alquiler de autobús para transporte
Description
Servicios de alquiler de autobús para transporte en varias actividades de la DIDA.
Business Operation
Departamento Administrativo
Reply Reference
Servicio alquiler de autobús para transporte_EXT
Type of Contract
ServicesDominicana
Contract Value
56,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.296761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,000.00
0.00
0.00
0.00
56,000.00
56,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte a la actividad Verano DIDA 2017
2
UD
12,000
12,000
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
1
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte ida y vuelta en un hotel de la Romana para taller POA, PACC y Presupuesto
2
UD
16,000
16,000
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
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 Compras_27/07/2017_04_32 p.m..Pdf
Download
Budget Setting
Back To Top
4975FE4B7F155187B5E6EB8B4F5EFC2A0D2A4482659FB485C1900247900AEF70_new