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.296815
Contract reference
EN-2018-00400
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
EN-DAF-CM-2018-0094
Request Title
Solicitud Alquiler de autobúses
Description
Solicitud Alquiler de autobuses para transportar personal Militar del ERD. aprobado mediante oficio no.7031 de fecha 08/08/2018 del Comandante General del ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
170,749.97 Dominican Pesos
Conditions
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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
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.520326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,749.97
0.00
0.00
0.00
155,000.00
170,749.97
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
78141503 - Servicios de c
(...)
78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes
2.2.8.7.06
Autobus de 30 pasajeros ruta San isidro hasta constanza
7
UD
15,000
16,535.71
115,749.97
0.00
0.00
0.00
120,000.00
115,749.97
2
78141503 - Servicios de c
(...)
78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes
2.2.8.7.06
Autobus de 50 pasajeros ruta 1ra.Brigada de infantería ERD KM25 asta Banica ida y vuelta
1
UD
50,000
55,000
55,000.00
0.00
0.00
0.00
50,000.00
55,000.00
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_03/01/2019_07_28 p.m..Pdf
Download
Certificacion de fondos Alquiler de Autobuses.pdf
Certificacion de fondos Alquiler de Autobuses.pdf
Download
Budget Setting
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