1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230366
Contract reference
MIMARENA-2018-00262
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2018-0044
Request Title
SERVICIO DE TRANSPORTE DE FURGONES DESDE PUERTO PUNTA CAUCEDO A LA PROVINCIA BAAHONA
Description
SERVICIO DE TRANSPORTE DE FURGONES DESDE PUERTO PUNTA CAUCEDO A LA PROVINCIA BARAHONA
Business Operation
Dirección de Reforestación
Reply Reference
OFERTA SERVICIO DE TRANSPORTE DE FURGONES_EXT
Type of Contract
ServicesDominicana
Contract Value
156,000 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. Cayetano Germosen.Esq.Av. Luperon 02487 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.452347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,000.00
0.00
0.00
0.00
157,500.00
156,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de transporte de furgones de enraizadores y sostenedores, desde Puerto Punta Caucedo a la Provincia Barahona
3
UD
52,500
52,000
156,000.00
0.00
0
0.00
0.00
157,500.00
156,000.00
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 Compras_25/04/2018_07_41 p.m..Pdf
Download
ORDEN NO 262-18.pdf
ORDEN NO 262-18.pdf
Download
Budget Setting
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