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.147315
Contract reference
INABIE-2016-00075
Contract description:
Servicio de Transportación de Utileria Escolar a nivel nacional
Type of Contract
Services
Contract Start:
10/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INABIE-CCC-CP-2016-0004
Request Title
Servicio de Transporte para distribución de Utilitaria Escolar
Description
Servicio de Transporte para distribución de Utilitaria Escolar a Nivel Nacional
Business Operation
Servicio Social (Distribución de Utilitarias Escolar)
Reply Reference
Transporte de Utileria Escolar a Nivel Nacional_EX
Type of Contract
ServicesDominicana
Contract Value
2,632,245 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Distribución a nivel naciónal
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.148322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,632,245.00
0.00
0.00
0.00
3,459,522.00
2,632,245.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio de Transporte para la Distribución Utileria Escolar a Nivel Nacional
75,207
CAJ
46
35
2,632,245.00
0.00
0
0.00
0
0.00
3,459,522.00
2,632,245.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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3C6B7BDA95194309AED570AE78C66610309DFA8DA8005755B79835F3C442C9B9_new