1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.228544   Contract reference CNSS-2018-00077   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2018-0049   Request Title Servicios de transporte Ida y Vuelta para actividad del CNSS.   Description Servicios de transporte Ida y Vuelta para actividad del CNSS.   Business Operation Dirección Administrativa   Reply Reference TT Carmelis Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,800 Dominican Pesos   Conditions   Back To Top 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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.466449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Servicio de Transporte Ida y Vuelta para 30 personas. 1 UD 5,800 5,800 5,800.00 0.00 0 0.00 0.00 5,800.00 5,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC SERVICIOS DE TRANSPORTE.pdf CDCC SERVICIOS DE TRANSPORTE.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_08_20 p.m..Pdf Download Budget Setting   Back To Top FE8C65BF069AACCED310524C1A411E2386A97E4F5D290929AAC23D986D300D9D