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.200506
Contract reference
MIN. ADM PRESIDENCIA-2017-00332
Contract description:
SERVICIO TRANSPORTE DE PERSONAS PARA EVENTO NAVIDAD ´PARA LAS PERSONAS DE LA 3ERA. EDAD.
Type of Contract
Services
Contract Start:
22/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIN. ADM PRESIDENCIA-UC-CD-2017-0096
Request Title
SERVICIO DE TRANSPORTE EVENTO NAVIDAD PARA LAS PERSONAS DE LA 3ERA. EDAD.
Description
SERVICIO DE TRANSPORTE EVENTO NAVIDAD PARA LAS PERSONAS DE LA 3ERA. EDAD.
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
OFERTA TRANSPORTE SHEILA_EXT
Type of Contract
ServicesDominicana
Contract Value
10,000 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
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.359428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
0.00
0.00
60,000.00
10,000.00
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
SERVICIO DE TRANSPORTE DE PERSONAS
1
UD
60,000
10,000
10,000.00
0.00
0
0.00
0.00
60,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SHEILA.pdf
CUOTA SHEILA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2017_04_24 p.m..Pdf
Download
Budget Setting
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DCB25291E5790CD90E634E81D2629AE2DB6F38CFB753CE13ED1F73B99C01E18A