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.259312
Contract reference
MINPRE-2018-00233
Contract description:
Alquiler de autobus de 30 pasajeros para viajes a distintos puntos del país
Type of Contract
Services
Contract Start:
13/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINPRE-UC-CD-2018-0054
Request Title
Alquiler de autobus de 30 pasajeros para viajes a distintos puntos del país
Description
Alquiler de autobus de 30 pasajeros para viajes a distintos puntos del país
Business Operation
Comisión Permanente de Titulación de Terrenos del Estado
Reply Reference
Transporte Espinal _EXT
Type of Contract
ServicesDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Esq. Abraham Lincol, Unicentro Plaza OZAMA O METROPOLITANA DO
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.536834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
0.00
0.00
120,000.00
180,000.00
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
Alquiler de autobús de 30 pasajeros para viajes a distintos puntos del país
1
UD
120,000
180,000
180,000.00
0.00
0.00
0.00
120,000.00
180,000.00
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_12/09/2018_09_33 p.m..Pdf
Download
Transporte Espinal.pdf
Transporte Espinal.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/10/2018_07_05 p.m..Pdf
Download
Budget Setting
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