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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295714
Contract reference
MESCYT-2018-00401
Contract description:
SERVICIO DE TRANSPORTE
Type of Contract
Services
Contract Start:
24/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2019 00:00:00
((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
MESCYT-UC-CD-2018-0228
Request Title
SERVICIO DE TRANSPORTE DE ESTUDIANTES
Description
SERVICIO DE TRANSPORTE DE ESTUDIANTES
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
SERVICIO DE TRANSPORTE_EXT
Type of Contract
ServicesDominicana
Contract Value
106,997 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.563401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,997.00
0.00
0.00
0.00
106,972.00
106,997.00
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
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
SERVICIO DE TRANSPORTE BONAO-SANTIAGO
50
UD
405
405
20,250.00
0.00
0.00
0.00
20,250.00
20,250.00
1
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
SERVICIO DE TRANSPORTE MAO-SANTIAGO
50
UD
364
364
18,200.00
0.00
0.00
0.00
18,200.00
18,200.00
1
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
SERVICIO DE TRANSPORTE NAGUA-SANTIAGO
51
UD
490
490
24,990.00
0.00
0.00
0.00
24,990.00
24,990.00
1
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
SERVICIO DE TRANSPORTE PUERTO PLATA-SANTIAGO
50
UD
430
430.5
21,525.00
0.00
0.00
0.00
21,500.00
21,525.00
1
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
SERVICIO DE TRANSPORTE SAN FRANCISCO-SANTIAGO
51
UD
432
432
22,032.00
0.00
0.00
0.00
22,032.00
22,032.00
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_25/10/2018_01_31 p.m..Pdf
Download
CCC ORDEN NO 401.pdf
CCC ORDEN NO 401.pdf
Download
Budget Setting
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662DF08028706656D988439CC496920289B0C1DB6FCB471E9B0D892ACCE553F2