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.207531   Contract reference MESCYT-2017-00407   Contract description:   Type of Contract Services   Contract Start: 03/01/2018 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 13:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2017-0047   Request Title ALQUILER DE TRANSPORTE ZONA NORTE   Description ALQUILER DE TRANSPORTE ZONA NORTE   Business Operation Ingles por Inmersión   Reply Reference TRANSPORTE ZONA NORTE_EXT   Type of Contract ServicesDominicana   Contract Value 542,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE TRANSPORTE PARA LOS ESTUDIANTES DE LA ZONA NORTE, QUE ASISTIRAN A LA GRADUACIÓN DE INGLES DE INMERSIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.359805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,300.00 0.00 0.00 0.00 600,000.00 542,300.00         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 25101502 - Autobuses 2.6.4.1.01 SERVICIO DE TRANSPORTE ESTUDIANTES DE SANTIAGO (VER PLIEGO) 1 UD 200,000 204,300 204,300.00 0.00 0.00 0.00 200,000.00 204,300.00         1 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.8.7.06 SERVICIO DE TRANSPORTE ESTUDIANTES DE PUERTO PLATA (VER PLIEGO) 1 UD 200,000 288,600 288,600.00 0.00 0.00 0.00 200,000.00 288,600.00         1 25101502 - Autobuses 2.6.4.1.01 SERVICIO DE TRANSPORTE ESTUDIANTES DE GASPAR HERNANDEZ (VER PLIEGO) 1 UD 200,000 49,400 49,400.00 0.00 0.00 0.00 200,000.00 49,400.00 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_21/11/2017_02_30 p.m..Pdf Download CUOTA ORDEN 407.pdf CUOTA ORDEN 407.pdf Download Budget Setting   Back To Top 45574501A456DED24C24C604041099E58FA85B4C9CA6232FA986AA5A629B887A