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| | | | 1 | | | DO1.PCCNTR.2029639 ContractData Container |
| | | 1.1 | | | | | | | | | | 61,064,000.00 | 0.00 | 0.00 | 0.00 | 64,556,000.00 | 61,064,000.00 |
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| | | | | | | 1 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | OT-24 HORAS | 1 | UD | 10,080,000 | 9,360,000 | 9,360,000.00 | | 0.00 | | | 0.00 | | 0.00 | 10,080,000.00 | 9,360,000.00 | |
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| | | | | | | 2 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | CENTRO ATENCION A AVERIAS (CAA) | 1 | UD | 7,200,000 | 5,760,000 | 5,760,000.00 | | 0.00 | | | 0.00 | | 0.00 | 7,200,000.00 | 5,760,000.00 | |
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| | | | | | | 3 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | CENTRO DE OPERACIÓN DE LA RED | 1 | UD | 3,960,000 | 4,320,000 | 4,320,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,960,000.00 | 4,320,000.00 | |
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| | | | | | | 4 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | CENTRO DE PROCESAMIENTO DE DATOS (CPD) | 1 | UD | 3,240,000 | 4,248,000 | 4,248,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,240,000.00 | 4,248,000.00 | |
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| | | | | | | 5 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | PROYECTO REHABILITACIÓN REDES ZONA 1 | 1 | UD | 3,096,000 | 3,240,000 | 3,240,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,096,000.00 | 3,240,000.00 | |
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| | | | | | | 6 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | PROYECTO REHABILITACIÓN REDES ZONA 2 | 1 | UD | 3,600,000 | 3,240,000 | 3,240,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,600,000.00 | 3,240,000.00 | |
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| | | | | | | 7 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | PROYECTO REHABILITACIÓN REDES ZONA 3 | 1 | UD | 4,320,000 | 4,176,000 | 4,176,000.00 | | 0.00 | | | 0.00 | | 0.00 | 4,320,000.00 | 4,176,000.00 | |
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| | | | | | | 8 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | PROYECTO REHABILITACIÓN REDES ZONA 4 | 1 | UD | 4,320,000 | 4,176,000 | 4,176,000.00 | | 0.00 | | | 0.00 | | 0.00 | 4,320,000.00 | 4,176,000.00 | |
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| | | | | | | 9 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | OPL SANTO DOMINGO GERENCIA DE REDES | 1 | UD | 3,600,000 | 3,240,000 | 3,240,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,600,000.00 | 3,240,000.00 | |
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| | | | | | | 10 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | SERVICIO DE TRANSPORTE VARIOS | 1 | UD | 3,560,000 | 3,560,000 | 3,560,000.00 | | 0.00 | | | 0.00 | | 0.00 | 3,560,000.00 | 3,560,000.00 | |
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| | | | | | | 1 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | RUTA 1: ALCARRIZOS - TORRE SERRANO | 1 | UD | 6,000,000 | 5,040,000 | 5,040,000.00 | | 0.00 | | | 0.00 | | 0.00 | 6,000,000.00 | 5,040,000.00 | |
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| | | | | | | 5 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | RUTA 5: SAN CRISTÓBAL - TORRE SERRANO | 1 | UD | 6,540,000 | 5,904,000 | 5,904,000.00 | | 0.00 | | | 0.00 | | 0.00 | 6,540,000.00 | 5,904,000.00 | |
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| | | | | | | 9 | | 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados |
| 2.2.4.1.01 | RUTA 9: AV. CHARLES DE GAULLE, ESQ. CARRETERA MELLA - CENTRO LOGISTICO - EMELSA | 1 | UD | 5,040,000 | 4,800,000 | 4,800,000.00 | | 0.00 | | | 0.00 | | 0.00 | 5,040,000.00 | 4,800,000.00 | |
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