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.224899
Contract reference
CONADIS-2018-00037
Contract description:
Type of Contract
Services
Contract Start:
27/04/2018 16:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/12/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONADIS-UC-CD-2018-0014
Request Title
Servicio de Transporte para actividad Saliendo del escondite en el interior del pais (Jicome, Guatapanal y Maizal)
Description
Servicio de Transporte para actividad Saliendo del escondite en el interior del pais (Jicome, Guatapanal y Maizal)
Business Operation
Departamento de Promocion Social
Reply Reference
Servicio de Transporte para actividad Saliendo del
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.454537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Autobus de 50 pasajeros para viajes de 3 dias en el interior del pais
1
DÍA
75,000
75,000
75,000.00
0.00
0
0.00
0.00
75,000.00
75,000.00
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 Servicios_27/04/2018_07_48 p.m..Pdf
Download
Certificacion de Cuota a Compromeneter.pdf
Certificacion de Cuota a Compromeneter.pdf
Download
Budget Setting
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