1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234737
Contract reference
MJ-2018-00055
Contract description:
Alquiler de auto bus para el proyecto "Sabor a Juventud"
Type of Contract
Services
Contract Start:
18/06/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2018 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MJ-UC-CD-2018-0013
Request Title
Alquiler de auto bus para el proyecto "Sabor a Juventud"
Description
Alquiler de 5 auto bus para el proyecto "Sabor a Juventud"
Business Operation
Bienestar Estudiantil
Reply Reference
Distribuidora Delgado Mendez_EXT
Type of Contract
ServicesDominicana
Contract Value
59,800 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,800.00
0.00
0.00
0.00
59,800.00
59,800.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Alquiler de 5 auto bus para el proyecto "Sabor a Juventud"
5
UD
11,960
11,960
59,800.00
0.00
0.00
0.00
59,800.00
59,800.00
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_18/06/2018_06_11 p.m..Pdf
Download
Compromiso transporte Sabor a Juventud.pdf
Compromiso transporte Sabor a Juventud.pdf
Download
Budget Setting
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