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.154220
Contract reference
AGRICULTURA-2016-00660
Contract description:
Type of Contract
Services
Contract Start:
29/07/2016 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPU-2016-0012
Request Title
SERVICIO DE TRANSPORTE
Description
PARA TRASLADAR AL PERSONAL DE ESTE MINISTERIO IDA Y VUELTA A DIFERENTES SECTORES DE LA PROVINCIA LA VEGA EN EL OPERATIVO DEL ZIKA, DENGUE Y CHIKUNGUNYA, LOS DIAS 22 Y 23 DE JULIO/2016. ESTA ORDEN DE SERVICIO SUSTITUYE A LA CARTA ORDEN D/F 18/07/2016.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA EXTERNA DE MAS-OL_EXT
Type of Contract
ServicesDominicana
Contract Value
328,180 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.112736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,180.00
0.00
0.00
0.00
328,180.00
328,180.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
242
SERVICIO DE TRANSPORTE 12 AUTOBUSES DE 54 PASAJERO Y 6 DE 30 PASAJEROS.
1
UD
328,180
328,180
328,180.00
0.00
0.00
0.00
328,180.00
328,180.00
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_29/07/2016_09_05 p.m..Pdf
Download
Budget Setting
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826DC0C597EFDBD07A2BE4D2D9C83C8374701F17BAAC3B74C29B187BA33CE4CA_new