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.389137   Contract reference MIMARENA-2019-00652   Contract description: SERVICIO DE TRANSPORTE PARA JORNADA DE LIMPIEZA DE PLAYA   Type of Contract Services   Contract Start: 10/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MIMARENA-UC-CD-2019-0373   Request Title SERVICIO DE TRANSPORTE PARA JORNADA DE LIMPIEZA DE PLAYA   Description SERVICIO DE TRANSPORTE PARA JORNADA DE LIMPIEZA DE PLAYA   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA TRANSPORTE PARA DIA MUNDIAL LIMPIEZA DE PLA   Type of Contract ServicesDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 0.00 29,000.00 72,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 DOS(2) AUTOBUS DE 30 PASAJERO, DESDE EL MINISTERIO HASTA PLAYA PALENQUE 1 UD 16,000 43,000 43,000.00 0.00 0 0.00 0.00 16,000.00 43,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 DOS(2) AUTOBUS DE 30 PASAJERO, DESDE LA PROVINCIA DE MEDIO AMBIENTE DE SAN CRISTOBAL HASTA PLAYA PALENQUE 1 UD 13,000 29,000 29,000.00 0.00 0 0.00 0.00 13,000.00 29,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NO 9249.pdf COMPROMISO NO 9249.pdf Download ACTA DE ADJUDICACION NO 6302.pdf ACTA DE ADJUDICACION NO 6302.pdf Download Contract Technical Document Mappings Orden de Servicios_10/10/2019_04_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 29,000.00  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 EG1568994024294X2DHF 8556 29,000.00  DOP Vencido PREVISION NO 8556.pdf