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.153128
Contract reference
AGRICULTURA-2016-00365
Contract description:
Type of Contract
Services
Contract Start:
10/06/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
AGRICULTURA-UC-CD-2016-0165
Request Title
ALQUILER DE AUTOBUS.
Description
UTILIZADOS PARA TRANSPORTAR AL PERSONAL IDA Y VUELTA DESDE ESTE MINISTERIO HASTA SAN CRISTOBAL, DURANTE LOS DIAS DEL 01 AL 10/06/2016.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA EXTERNA MAS-OL_EXT
Type of Contract
ServicesDominicana
Contract Value
79,040 Dominican Pesos
Conditions
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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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.83907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,040.00
0.00
0.00
0.00
79,040.00
79,040.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
254
ALQUILER DE AUTOBUS DE 54 PASAJEROS.
1
UD
79,040
79,040
79,040.00
0.00
0.00
0.00
79,040.00
79,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/06/2016_06_09 p.m..Pdf
Download
Budget Setting
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7C70404F7A629FDC4ABB0F07B63C02492945E7147870FE25920E7D13A3E11CB3_new