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.288170
Contract reference
MISPAS-2018-00240
Contract description:
Contratación de 2 Autobuses ida y vuelta
Type of Contract
Services
Contract Start:
20/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2018-0081
Request Title
Contratación de 2 Autobuses ida y vuelta
Description
Para la jornada de Limpieza de la Playa Boca Chica con motivo al mes de la patria. Oficio d/f 19/02/2018, suscrito por la Licda. Maira Altagracia Minaya, Directora General Recursos Humanos. Autorizacion: DA-AS-0190-2018.
Business Operation
Dirección General de Recursos Humanos (RRHH)
Reply Reference
Servicio de Transporte_EXT
Type of Contract
ServicesDominicana
Contract Value
36,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 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.417421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81102202 - red de transpo
(...)
81102202 - red de transporte urbano
2.2.8.7.06
contratación de 2 autobuses ida y vuelta
2
UD
18,000
18,000
36,000.00
0.00
0
0.00
0.00
36,000.00
36,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_2659[1].JPG
IMG_2659[1].JPG
Download
Contract Technical Document Mappings
Orden de Servicios_22/02/2018_07_54 p.m..Pdf
Download
Budget Setting
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5B35C8C5D903C8B18083C6378ECF6B712FE5E399F6F9FE889CBDEF11A44F2244