1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.369648   Contract reference ISFODOSU-2019-00397   Contract description: Contratación de Servicio de transporte y acarreo. Recinto 4-JVM (SPM)   Type of Contract Services   Contract Start: 13/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ISFODOSU-UC-CD-2019-0067   Request Title Contratación de Servicio de transporte y acarreo. Recinto 4-JVM (SPM)   Description Contratación de Servicio de transporte y acarreo. Recinto 4-JVM (SPM)   Business Operation Depto. Administrativo y Financiero   Reply Reference Oferta del Proveedor Turistrans_EXT   Type of Contract ServicesDominicana   Contract Value 26,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicio transporte y acarreo (traslado de activo desde el Recinto Juan Vicente Moscoso de San Pedro de Macoris hasta el Recinto Urania Montas en San Juan de la Maguana) 1 UD 60,000 26,000 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/09/2019_06_52 p.m..Pdf Download 06. Acta de adjudicación ISFODOSU-UC-CD-2019-0067.pdf 06. Acta de adjudicación ISFODOSU-UC-CD-2019-0067.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567706494591EOUYi 2019 60,000.00  DOP Vencido 01. CEF Servicio de Transporte..pdf