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.401635   Contract reference AGRICULTURA-2019-00609   Contract description: CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Type of Contract Services   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGRICULTURA-UC-CD-2019-0328   Request Title CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Description CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Business Operation ADMINISTRATIVO   Reply Reference MAS OL_EXT   Type of Contract ServicesDominicana   Contract Value 119,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,500.00 0.00 0.00 0.00 119,500.00 119,500.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 50 PERSONAS 1 UD 22,500 22,500 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 60 PERSONAS 1 UD 40,000 40,000 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         3 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 50 PERSONAS 1 UD 7,000 7,000 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         4 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 15 PERSONAS 1 UD 50,000 50,000 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 500.pdf cuota 500.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2019_04_26 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 119,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 119,500.00  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 438430429 1 119,500.00  DOP Vencido APROPIACIONES TRANSPORTE.pdf