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.141516
Contract reference
DIGEV-2016-00099
Contract description:
Solicitud Servicio Transporte de Propiedades.
Type of Contract
Services
Contract Start:
26/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2016-0052
Request Title
Departamento de Transportación
Description
Servicio de transportación de Carga
Business Operation
Departamento de transportacion
Reply Reference
Servicio Transporte de Propiedades-Ramón Luciano L
Type of Contract
ServicesDominicana
Contract Value
42,726 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
Carretera Mella KM 16 1/2 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.110904 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,726.00
0.00
0.00
0.00
44,200.00
42,726.00
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
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
242
Transporte de Propiedades
1
UD
44,200
42,726
42,726.00
0.00
0.00
0.00
44,200.00
42,726.00
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_26/07/2016_05_37 p.m..Pdf
Download
Budget Setting
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924B7A89E66DFCFB88FC27F92483FB1AA0A0AA5E7EF3BBE18E9F7EC73D28C905_new