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.283289
Contract reference
INABIE-2018-00167
Contract description:
Type of Contract
Services
Contract Start:
05/12/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2018 10:30:00
((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
INABIE-UC-CD-2018-0028
Request Title
SERVICIO DE TRANSPORTE
Description
SERVICIO DE TRANSPORTE EN AUTOBUS DE 30 PASAJEROS
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
TERE TOURS SOLIMAN_EXT
Type of Contract
ServicesDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2018 10:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Se colocó el mismo día en las fechas de inicio y terminación del contrato y ejecución, debido a que este proceso ya fue pagado.
Catalogue Items
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1
DO1.PCCNTR.460022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
TRASLADO SANTO DOMINGO-AZUA-SANTO DOMINGO
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
TRASLADO SANTO DOMINGO SAN PEDRO DE MACORIS-SANTO DOMINGO
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
TRASLADO SANTO DOMINGO-LA VEGA-SANTO DOMINGO
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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_04/07/2018_03_20 p.m..Pdf
Download
Cuota - Tere Tours Soliman SRL - INABIE-UC-CD-2018-0028.pdf
Cuota - Tere Tours Soliman SRL - INABIE-UC-CD-2018-0028.pdf
Download
Budget Setting
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