1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217532
Contract reference
MIMARENA-2018-00055
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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0014
Request Title
SERVICIO DE TRANSPORTE PARA PROY. VILLA POPY, CONSTANZA
Description
SERVICIO DE TRANSPORTE PARA PROY. VILLA POPY, CONSTANZA
Business Operation
Depto. de Eventos
Reply Reference
OFERTA SERVICIO DE TRANSPORTE PARA EL PROY. VILLA
Type of Contract
ServicesDominicana
Contract Value
69,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Luperón esq. Cayetano Germosen 02487 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.418230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,200.00
0.00
0.00
0.00
70,400.00
69,200.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de transporte, autobuses de 30 pasajeros
4
UD
17,600
17,300
69,200.00
0.00
0
0.00
0.00
70,400.00
69,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/02/2018_07_34 p.m..Pdf
Download
COMPROMISO 714.pdf
COMPROMISO 714.pdf
Download
Budget Setting
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