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.259465
Contract reference
DIGEPRES-2018-00005
Contract description:
Contratación de servicios de transporte en autobus para traslado de personal de esta institución
Type of Contract
Services
Contract Start:
23/02/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2018 10:30:00
((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
DIGEPRES-UC-CD-2018-0002
Request Title
Adq. de servicio de transporte en autobús
Description
Adq. de servicio de transporte en autobús para personal de esta institución
Business Operation
Celidette Heredia
Reply Reference
TURINTER, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
10,800 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. Leopoldo Navarro 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.417705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
0.00
0.00
11,500.00
10,800.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte en metro (personal)
1
UD
11,500
10,800
10,800.00
0.00
0
0.00
0.00
11,500.00
10,800.00
Mis observaciones:
Ver ficha técnica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cetif.C.C. serv. transporte.pdf
Cetif.C.C. serv. transporte.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/02/2018_02_03 p.m..Pdf
Download
Budget Setting
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