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.234560
Contract reference
AGRICULTURA-2017-01648
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPU-2017-0030
Request Title
ADDENDUM CONTRATO 1029-16 SERVICIO DE TRANSPORTE
Description
ADDENDUM CONTRATO 1029-16 SERVICIO DE TRANSPORTE DEL PERSONAL DE ESTE MINISTERIO, CORRESPONDIENTE AL PERIODO OCTUBRE 2017 A ABRIL 2018
Business Operation
ADMINISTRATIVO
Reply Reference
MAS-O.L., SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
7,937,500.02 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
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
Back To Top
1
DO1.PCCNTR.370373 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,937,500.02
0.00
0.00
0.00
7,937,500.02
7,937,500.02
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
SERVICIO DE TRASNPORTE PARA LOS EMPLEADOS DE ESTE MINISTERIO
6
MES
1,322,916.67
1,322,916.67
7,937,500.02
0.00
0
0.00
0.00
7,937,500.02
7,937,500.02
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_05/12/2017_09_26 p.m..Pdf
Download
CUOTA 65.tif
CUOTA 65.tif
Download
Budget Setting
Back To Top
F18427384E7DDECE2501BED688B713375A21DA4F30E429989FC1718FA66D42A1