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.249521   Contract reference AEISS-2018-00088   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 AEISS-UC-CD-2018-0021   Request Title Autobús para traslado de personal   Description Servicios para contratar autobús de 16 pasajeros con espacio para equipajes, para trasladar al personal que participará del POA.   Business Operation Planificación y Desarrollo   Reply Reference Lanny rent a car _EXT   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.480551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         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 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Alquiler de vehículo para transportar el personal que participará en la elaboración del Plan Operativo Anual 2019, a realizarse en el Hotel Dreams La Romana. Salida: Dia 13 de junio en horario 06:30 a.m. y Retorno: Dia 15 de junio en horario 04:00 p.m. 1 UD 30,000 25,000 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_11/06/2018_08_12 p.m..Pdf Download Cert. Cuota a comprometer.pdf Cert. Cuota a comprometer.pdf Download Budget Setting   Back To Top 673E43E12BEA929BCC796ED5B9E6AA74015AA18CF5CB35A6DE8F434A638F0858